| 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. |
| 2405008WL0003677 | OR-05-008-007-001/6173 | 3 | SUMATI DAS | 2405008024/WH/10384742 | renovation of model tank gotana pokhari | 973 | 2405008000NRG23120520220060417 | Rejected | Account closed | 26/05/2022 | OR2405008024_120522FTO_115281 | 60417 |
| 2405008WL0017640 | OR-05-008-007-001/6173 | 3 | SUMATI DAS | 2405008024/WH/10384742 | renovation of model tank gotana pokhari | 973 | 2405008000NRG23010920220266819 | Rejected | Account closed | 21/11/2022 | OR2405008024_141122FTO_776206 | 266819 |
| 2405008WL0042990 | OR-05-008-007-001/6173 | 3 | SUMATI DAS | 2405008024/WH/10384742 | renovation of model tank gotana pokhari | 973 | 2405008000NRG23110420230551230 | Rejected | No Such Account | 11/05/2023 | OR2405008024_170423FTO_26693 | 551230 |
| 2405008WL0043241 | OR-05-008-007-001/6173 | 3 | SUMATI DAS | 2405008024/WH/10384742 | renovation of model tank gotana pokhari | 973 | 2405008000NRG23180720230551816 | Yet to be process | | | | 551816 |