| 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. |
| 2803003WL003317 | SK-03-003-004-006/572 | 1 | PUSPA LALL PAUDYAL | 2803003004/WC/24045 | Construction of pond and plantation work under Amrit Sarovar at Land of Shri. Surendra kumar thapa. | 1663 | 2803003000NRG23301220220056122 | Rejected | invalid Bank Identifier | 16/01/2023 | SK2803003_040123APB_FTO_10097 | 56122 |
| 2803003WL0003509 | SK-03-003-004-006/572 | 1 | PUSPA LALL PAUDYAL | 2803003004/WC/24045 | Construction of pond and plantation work under Amrit Sarovar at Land of Shri. Surendra kumar thapa. | 1663 | 2803003000NRG23170120230059598 | Processed | | 25/01/2023 | SK2803003_180123FTO_10501 | 59598 |