| 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. |
| 2803002WL001190 | SK-03-002-043-007/3001 | 1 | Chhring Sherpa | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 208 | 2803002000NRG23200720220021027 | Rejected | No Such Account | 29/07/2022 | SK2803002_200722FTO_3905 | 21027 |
| 2803002WL0001624 | SK-03-002-043-007/3001 | 1 | Chhring Sherpa | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 208 | 2803002000NRG23110820220030274 | Processed | | 19/08/2022 | SK2803002_110822FTO_5033 | 30274 |