| 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. |
| 2405009WL003978 | OR-05-009-011-004/26262 | 1 | SAROJINI GHADIA | 2405009011/WH/10507878 | Renovation Tank of Dalagobinda Pokhari | 859 | 2405009000NRG24290520230073154 | Rejected | No Such Account | 05/06/2023 | OR2405009011_290523FTO_166686 | 73154 |
| 2405009WL0005364 | OR-05-009-011-004/26262 | 1 | SAROJINI GHADIA | 2405009011/WH/10507878 | Renovation Tank of Dalagobinda Pokhari | 859 | 2405009000NRG24080620230101411 | Yet to be process | | | | 101411 |