| 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. |
| 2405009WL007452 | OR-05-009-011-008/17205 | 1 | BABURAM | 2405009011/WH/10507870 | Renovation Tank of Arjuna Agasti Pokhari | 1614 | 2405009000NRG24220620230146540 | Rejected | No Such Account | 28/06/2023 | OR2405009011_220623FTO_267004 | 146540 |
| 2405009WL0033819 | OR-05-009-011-008/17205 | 1 | BABURAM | 2405009011/WH/10507870 | Renovation Tank of Arjuna Agasti Pokhari | 1614 | 2405009000NRG24181020230308443 | Yet to be process | | | | 308443 |