| 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 | 7998 | 2001006000NRG22020420220215441 | Rejected | Account Closed | 23/12/2022 | MN2001006_030422FTO_382 | 215441 |
| 2001006WL0000948 | MN-01-006-011-011/386 | 1 | SANJU KARKI | 2001006011/LD/16230 | Land development at Sadim Nepali | 7998 | 2001006000NRG22110120230277653 | Processed | | 13/04/2023 | MN2001006_120423FTO_2876 | 277653 |