| 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. |
| 0427001WL002347 | AS-27-001-024-185/681 | 1 | Dijen Basumatari | 0427001024/IC/9010247569 | Const. of Sonasri Uma Kanto bundh at Mantikiri | 2987 | 0427001000NRG24250420230014179 | Rejected | Account closed | 15/05/2023 | AS0427001_270423FTO_13020 | 14179 |
| 0427001WL0026478 | AS-27-001-024-185/681 | 1 | Dijen Basumatari | 0427001024/IC/9010247569 | Const. of Sonasri Uma Kanto bundh at Mantikiri | 2987 | 0427001000NRG24170720230160273 | Rejected | No Such Account | 25/04/2024 | AS0427001_060324FTO_257263 | 160273 |
| 0427001WL0071410 | AS-27-001-024-185/681 | 1 | Dijen Basumatari | 0427001024/IC/9010247569 | Const. of Sonasri Uma Kanto bundh at Mantikiri | 2987 | 0427001000NRG24010520240411236 | Yet to be process | | | | 411236 |