| 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. |
| 2803002WL003413 | SK-03-002-043-007/3025 | 2 | Devi Maya Kami | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 1165 | 2803002000NRG23050120230057642 | Rejected | No Such Account | 11/01/2023 | SK2803002_050123FTO_10203 | 57642 |
| 2803002WL0004583 | SK-03-002-043-007/3025 | 2 | Devi Maya Kami | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 1165 | 2803002000NRG23060420230081342 | Processed | | 10/05/2023 | SK2803002_060423FTO_375 | 81342 |