| 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. |
| 2407003WL056621 | OR-07-003-013-005/294489 | 2 | PUSHPALATA PAGAD | 2407003013/WH/10495340 | RENOVATION OF CHANDI SAGAR POKHARI | 20124 | 2407003000NRG23010420231060041 | Rejected | No Such Account | 04/05/2023 | OR2407003013_020423FTO_5401 | 1060041 |
| 2407003WL0057426 | OR-07-003-013-005/294489 | 2 | PUSHPALATA PAGAD | 2407003013/WH/10495340 | RENOVATION OF CHANDI SAGAR POKHARI | 20124 | 2407003000NRG23070520231074159 | Yet to be process | | | | 1074159 |