| 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. |
| 2405007WL003600 | OR-05-007-003-007/34770 | 1 | SUMANTA KUMAR MALIK | 2405007003/WH/10506897 | Renovation Of Aruha Dahara Pokhari | 927 | 2405007000NRG24250520230066874 | Rejected | Account closed | 31/05/2023 | OR2405007003_250523APB_FTO_155966 | 66874 |
| 2405007WL0004562 | OR-05-007-003-007/34770 | 1 | SUMANTA KUMAR MALIK | 2405007003/WH/10506897 | Renovation Of Aruha Dahara Pokhari | 927 | 2405007000NRG24020620230085738 | Processed | | 24/11/2023 | OR2405007003_101123FTO_748624 | 85738 |