| 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. |
| 2803003WL002224 | SK-03-003-001-003/290 | 1 | MON BDR. THAPA | 2803003001/DP/20543 | Broom plantation for 45HH in convergence with beneficiaries at L lingi | 1108 | 2803003000NRG23150920220040470 | Rejected | No Such Account | 13/10/2022 | SK2803003_170922FTO_6741 | 40470 |
| 2803003WL0002822 | SK-03-003-001-003/290 | 1 | MON BDR. THAPA | 2803003001/DP/20543 | Broom plantation for 45HH in convergence with beneficiaries at L lingi | 1108 | 2803003000NRG23041120220048879 | Rejected | No Such Account | 24/11/2022 | SK2803003_151122FTO_8738 | 48879 |
| 2803003WL0003194 | SK-03-003-001-003/290 | 1 | MON BDR. THAPA | 2803003001/DP/20543 | Broom plantation for 45HH in convergence with beneficiaries at L lingi | 1108 | 2803003000NRG23161220220053923 | Processed | | 27/12/2022 | SK2803003_201222FTO_9675 | 53923 |