| 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. |
| 2407003WL001999 | OR-07-003-003-005/35194 | 1 | Balma Pingua | 2407003028/RC/10548959 | Const of Road from RD Road to Dhaurabani Jora | 1186 | 2407003000NRG24250420230058790 | Rejected | No Such Account | 11/05/2023 | OR2407003028_250423FTO_47070 | 58790 |
| 2407003WL0005324 | OR-07-003-003-005/35194 | 1 | Balma Pingua | 2407003028/RC/10548959 | Const of Road from RD Road to Dhaurabani Jora | 1186 | 2407003000NRG24140520230147163 | Processed | | 27/06/2023 | OR2407003028_170623FTO_248512 | 147163 |