| 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. |
| 2407003WL0018008 | OR-07-003-023-002/23451 | 1 | Narottama Rout | 2407003023/WH/10490010 | Reno. of Nata Pokhari | 8495 | 2407003000NRG23250620220366604 | Rejected | No Such Account | 02/07/2022 | OR2407003023_270622FTO_274501 | 366604 |
| 2407003WL0020374 | OR-07-003-023-002/23451 | 1 | Narottama Rout | 2407003023/WH/10490010 | Reno. of Nata Pokhari | 8495 | 2407003000NRG23050720220410769 | Rejected | No Such Account | 10/11/2023 | OR2407003023_091023FTO_617228 | 410769 |
| 2407003WL0057933 | OR-07-003-023-002/23451 | 1 | Narottama Rout | 2407003023/WH/10490010 | Reno. of Nata Pokhari | 8495 | 2407003000NRG23151120231083604 | Yet to be process | | | | 1083604 |