| 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. |
| 2405019WL009987 | OR-05-019-002-008/7124 | 1 | GADADHARA | 2405019002/WH/10362679 | RENOVATION OF BALIORA MUNCIPOKHARI TANK AT BALIORA | 1594 | 2405019000NRG24250720230188888 | Rejected | No Such Account | 01/09/2023 | OR2405019002_250723FTO_378504 | 188888 |
| 2405019WL0033503 | OR-05-019-002-008/7124 | 1 | GADADHARA | 2405019002/WH/10362679 | RENOVATION OF BALIORA MUNCIPOKHARI TANK AT BALIORA | 1594 | 2405019000NRG24171020230306731 | Yet to be process | | | | 306731 |