| 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. |
| 2803003WL000333 | SK-03-003-001-003/435 | 1 | DURGA CHETTRI | 2803003001/LD/9573 | Land terracing for 32 HH in convergence with beneficiary at L Lingi | 233 | 2803003000NRG23190520220004471 | Rejected | No Such Account | 27/05/2022 | SK2803003_200522FTO_1506 | 4471 |
| 2803003WL0001997 | SK-03-003-001-003/435 | 1 | DURGA CHETTRI | 2803003001/LD/9573 | Land terracing for 32 HH in convergence with beneficiary at L Lingi | 233 | 2803003000NRG23020920220036451 | Processed | | 11/10/2022 | SK2803003_030922FTO_6059 | 36451 |