| 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. |
| 2803003WL002696 | SK-03-003-001-005/410 | 1 | KIRAN RAI | 2803003001/RC/8158 | Const of CCFP from Purey Khola to Sokpay JHS | 1334 | 2803003000NRG23131020220047265 | Rejected | No Such Account | 20/10/2022 | SK2803003_151022FTO_8052 | 47265 |
| 2803003WL0002999 | SK-03-003-001-005/410 | 1 | KIRAN RAI | 2803003001/RC/8158 | Const of CCFP from Purey Khola to Sokpay JHS | 1334 | 2803003000NRG23251120220050946 | Rejected | No Such Account | 12/12/2022 | SK2803003_031222FTO_9134 | 50946 |
| 2803003WL0004668 | SK-03-003-001-005/410 | 1 | KIRAN RAI | 2803003001/RC/8158 | Const of CCFP from Purey Khola to Sokpay JHS | 1334 | 2803003000NRG23050920230082056 | Rejected | No Such Account | 04/11/2023 | SK2803003_060923FTO_5409 | 82056 |