| 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. |
| 0409005WL027636 | AS-09-005-006-004/117 | 3 | Sri. Gobinda Newar | 0409005006/WC/9010270003 | Construction of Fishery Tank of Surjyaudoi SHG | 5277 | 0409005000NRG23280920220431990 | Rejected | Account closed | 10/10/2022 | AS0409005_280922FTO_102726 | 431990 |
| 0409005WL0030378 | AS-09-005-006-004/117 | 3 | Sri. Gobinda Newar | 0409005006/WC/9010270003 | Construction of Fishery Tank of Surjyaudoi SHG | 5277 | 0409005000NRG23181020220455002 | Processed | | 01/11/2022 | AS0409005_181022FTO_110526 | 455002 |