| 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. |
| 2407003WL0007544 | OR-07-003-023-002/23451 | 1 | Narottama Rout | 2407003023/WH/10490010 | Reno. of Nata Pokhari | 3039 | 2407003000NRG23190520220153414 | Rejected | No Such Account | 27/05/2022 | OR2407003023_230522FTO_141333 | 153414 |
| 2407003WL0012631 | OR-07-003-023-002/23451 | 1 | Narottama Rout | 2407003023/WH/10490010 | Reno. of Nata Pokhari | 3039 | 2407003000NRG23080620220253236 | Rejected | No Such Account | 10/11/2023 | OR2407003023_091023FTO_617228 | 253236 |
| 2407003WL0057933 | OR-07-003-023-002/23451 | 1 | Narottama Rout | 2407003023/WH/10490010 | Reno. of Nata Pokhari | 3039 | 2407003000NRG23151120231083607 | Yet to be process | | | | 1083607 |