| 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. |
| 2001006WL000370 | MN-01-006-078-078/345 | 1 | MAN MAYA GURUNG | 2001006078/FP/40942 | Retaining Wall at Taphou Nepali | 15709 | 2001006000NRG22290320220152707 | Rejected | Account Closed | 27/03/2023 | MN2001006_290322FTO_45817 | 152707 |
| 2001006WL0001109 | MN-01-006-078-078/345 | 1 | MAN MAYA GURUNG | 2001006078/FP/40942 | Retaining Wall at Taphou Nepali | 15709 | 2001006000NRG22210620230298371 | Rejected | No Such Account | 23/06/2023 | MN2001006_220623FTO_3959 | 298371 |
| 2001006WL0001216 | MN-01-006-078-078/345 | 1 | MAN MAYA GURUNG | 2001006078/FP/40942 | Retaining Wall at Taphou Nepali | 15709 | 2001006000NRG22200920230300509 | Processed | | 21/09/2023 | MN2001006_200923FTO_11190 | 300509 |