| 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. |
| 2405009WL003275 | OR-05-009-011-004/26262 | 1 | SAROJINI GHADIA | 2405009011/WH/10507878 | Renovation Tank of Dalagobinda Pokhari | 855 | 2405009000NRG24230520230061078 | Rejected | No Such Account | 29/05/2023 | OR2405009011_240523FTO_150260 | 61078 |
| 2405009WL0004872 | OR-05-009-011-004/26262 | 1 | SAROJINI GHADIA | 2405009011/WH/10507878 | Renovation Tank of Dalagobinda Pokhari | 855 | 2405009000NRG24050620230091607 | Yet to be process | | | | 91607 |