| 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. |
| 2001006WL000585 | MN-01-006-011-011/386 | 1 | SANJU KARKI | 2001006011/LD/16230 | Land development at Sadim Nepali | 8011 | 2001006000NRG22020420220215440 | Rejected | Account Closed | 08/11/2022 | MN2001006_030422FTO_392 | 215440 |
| 2001006WL0000891 | MN-01-006-011-011/386 | 1 | SANJU KARKI | 2001006011/LD/16230 | Land development at Sadim Nepali | 8011 | 2001006000NRG22081220220277327 | Processed | | 13/04/2023 | MN2001006_120423FTO_2876 | 277327 |