| 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. |
| 0409005WL050496 | AS-09-005-006-005/157-A | 1 | TEK BAHADUR KARKI | 0409005/FR/9010232136 | Construction of fishery tank at the land of Radha Krishna SHG ,FY-2021-22 | 12800 | 0409005000NRG23270120230676606 | Rejected | No Such Account | 07/02/2023 | AS0409005_270123FTO_172338 | 676606 |
| 0409005WL0059630 | AS-09-005-006-005/157-A | 1 | TEK BAHADUR KARKI | 0409005/FR/9010232136 | Construction of fishery tank at the land of Radha Krishna SHG ,FY-2021-22 | 12800 | 0409005000NRG23090820230758657 | Processed | | 22/08/2023 | AS0409005_090823FTO_120800 | 758657 |