| 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. |
| 2407003WL0009965 | OR-07-003-023-002/23439 | 2 | Rama Naik | 2407003023/WH/10490010 | Reno. of Nata Pokhari | 4349 | 2407003000NRG23290520220199260 | Rejected | No Such Account | 03/06/2022 | OR2407003023_300522FTO_166880 | 199260 |
| 2407003WL0012631 | OR-07-003-023-002/23439 | 2 | Rama Naik | 2407003023/WH/10490010 | Reno. of Nata Pokhari | 4349 | 2407003000NRG23080620220253238 | Rejected | No Such Account | 10/11/2023 | OR2407003023_091023FTO_617228 | 253238 |
| 2407003WL0057933 | OR-07-003-023-002/23439 | 2 | Rama Naik | 2407003023/WH/10490010 | Reno. of Nata Pokhari | 4349 | 2407003000NRG23151120231083601 | Yet to be process | | | | 1083601 |