| 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. |
| 2803002WL002462 | SK-03-002-043-007/3001 | 1 | Chhring Sherpa | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 703 | 2803002000NRG23260920220043493 | Rejected | No Such Account | 13/10/2022 | SK2803002_260922FTO_7238 | 43493 |
| 2803002WL0002810 | SK-03-002-043-007/3001 | 1 | Chhring Sherpa | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 703 | 2803002000NRG23021120220048750 | Rejected | Account closed | 11/11/2022 | SK2803002_021122FTO_8485 | 48750 |
| 2803002WL0004651 | SK-03-002-043-007/3001 | 1 | Chhring Sherpa | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 703 | 2803002000NRG23010720230081970 | Rejected | No Such Account | 12/07/2023 | SK2803002_010723FTO_2837 | 81970 |
| 2803002WL0004683 | SK-03-002-043-007/3001 | 1 | Chhring Sherpa | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 703 | 2803002000NRG23270920230082114 | Processed | | 11/11/2023 | SK2803002_270923FTO_6126 | 82114 |