| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407003WL0019581 | OR-07-003-016-001/13457 | 2 | ASHALATA | 2407003016/IC/10445349 | RENOVATION OF DHAULIA TO RIA POKHARI CANAL | 8944 | 2407003000NRG23020720220396340 | Rejected | No Such Account | 08/07/2022 | OR2407003016_020722FTO_299708 | 396340 |
| 2407003WL0021628 | OR-07-003-016-001/13457 | 2 | ASHALATA | 2407003016/IC/10445349 | RENOVATION OF DHAULIA TO RIA POKHARI CANAL | 8944 | 2407003000NRG23150720220436407 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 436407 |
| 2407003WL0057891 | OR-07-003-016-001/13457 | 2 | ASHALATA | 2407003016/IC/10445349 | RENOVATION OF DHAULIA TO RIA POKHARI CANAL | 8944 | 2407003000NRG23250920231082869 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082869 |
| 2407003WL0058013 | OR-07-003-016-001/13457 | 2 | ASHALATA | 2407003016/IC/10445349 | RENOVATION OF DHAULIA TO RIA POKHARI CANAL | 8944 | 2407003000NRG23171120231088606 | Yet to be process | | | | 1088606 |