| 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. |
| 2407003WL014416 | OR-07-003-020-002/55425 | 1 | baluri pradhan | 2407003020/WH/10489650 | Reno. of Nityanandapur Nua Pokhari | 7969 | 2407003000NRG24190620230360843 | Rejected | Account closed | 28/06/2023 | OR2407003020_190623APB_FTO_254457 | 360843 |
| 2407003WL0017198 | OR-07-003-020-002/55425 | 1 | baluri pradhan | 2407003020/WH/10489650 | Reno. of Nityanandapur Nua Pokhari | 7969 | 2407003000NRG24020720230424270 | Yet to be process | | | | 424270 |