| 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. |
| 2803003WL003321 | SK-03-003-003-005/131 | 2 | GOMA CHETTRI | 2803003007/LD/9553 | Land terracing for 10 HH in convergence with beneficiary at Lower Kolthang | 1714 | 2803003000NRG23301220220056151 | Rejected | invalid Bank Identifier | 16/01/2023 | SK2803003_040123APB_FTO_10097 | 56151 |
| 2803003WL0003512 | SK-03-003-003-005/131 | 2 | GOMA CHETTRI | 2803003007/LD/9553 | Land terracing for 10 HH in convergence with beneficiary at Lower Kolthang | 1714 | 2803003000NRG23180120230059751 | Rejected | Account closed | 27/01/2023 | SK2803003_180123FTO_10501 | 59751 |
| 2803003WL0004686 | SK-03-003-003-005/131 | 2 | GOMA CHETTRI | 2803003007/LD/9553 | Land terracing for 10 HH in convergence with beneficiary at Lower Kolthang | 1714 | 2803003000NRG23300920230082120 | Processed | | 11/11/2023 | SK2803003_300923FTO_6204 | 82120 |