| 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. |
| 2803003WL003352 | SK-03-003-006-002/326 | 1 | BIR BAHADUR TAMANG | 2803003006/RC/8177 | Const of CCFP from Khadi Golai to Sokay School | 1707 | 2803003000NRG23020120230056534 | Rejected | invalid Bank Identifier | 16/01/2023 | SK2803003_040123APB_FTO_10097 | 56534 |
| 2803003WL0003515 | SK-03-003-006-002/326 | 1 | BIR BAHADUR TAMANG | 2803003006/RC/8177 | Const of CCFP from Khadi Golai to Sokay School | 1707 | 2803003000NRG23180120230059848 | Rejected | No Such Account | 27/01/2023 | SK2803003_180123FTO_10502 | 59848 |
| 2803003WL0003630 | SK-03-003-006-002/326 | 1 | BIR BAHADUR TAMANG | 2803003006/RC/8177 | Const of CCFP from Khadi Golai to Sokay School | 1707 | 2803003000NRG23300120230062467 | Processed | | 08/02/2023 | SK2803003_010223FTO_10962 | 62467 |