| 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. |
| 2803002WL003270 | SK-03-002-043-002/4020 | 1 | DIKCHA CHETTRI | 2803002043/RC/8444 | CCFP at kewsa | 1096 | 2803002000NRG23211220220055125 | Rejected | No Such Account | 28/12/2022 | SK2803002_211222FTO_9818 | 55125 |
| 2803002WL0003747 | SK-03-002-043-002/4020 | 1 | DIKCHA CHETTRI | 2803002043/RC/8444 | CCFP at kewsa | 1096 | 2803002000NRG23170220230063642 | Processed | | 24/02/2023 | SK2803002_170223FTO_11243 | 63642 |