| 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. |
| 2803003WL003337 | SK-03-003-006-004/362 | 1 | PREM CHANDRA RAI | 2803003006/LD/9851 | Land terracing for 08 HH in convergence with beneficiary at U Yangang | 1674 | 2803003000NRG23010120230056433 | Rejected | invalid Bank Identifier | 16/01/2023 | SK2803003_040123APB_FTO_10097 | 56433 |
| 2803003WL0003515 | SK-03-003-006-004/362 | 1 | PREM CHANDRA RAI | 2803003006/LD/9851 | Land terracing for 08 HH in convergence with beneficiary at U Yangang | 1674 | 2803003000NRG23180120230059857 | Processed | | 25/01/2023 | SK2803003_180123FTO_10501 | 59857 |