| 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. |
| 2407003WL005208 | OR-07-003-025-003/25616 | 5 | Raghunath Sahu | 2407003/WH/10493761 | Dev of Godipokhari | 2600 | 2407003000NRG24120520230144314 | Rejected | No Such Account | 20/05/2023 | OR2407003_120523FTO_109337 | 144314 |
| 2407003WL0007554 | OR-07-003-025-003/25616 | 5 | Raghunath Sahu | 2407003/WH/10493761 | Dev of Godipokhari | 2600 | 2407003000NRG24230520230196162 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154716 | 196162 |
| 2407003WL0011370 | OR-07-003-025-003/25616 | 5 | Raghunath Sahu | 2407003/WH/10493761 | Dev of Godipokhari | 2600 | 2407003000NRG24070620230282901 | Yet to be process | | | | 282901 |