| 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. |
| 2803003WL003336 | SK-03-003-006-005/49 | 1 | CHANDRA MAN RAI | 2803003006/RC/8173 | Const of CCFP from Bir Bdr house to Bhim Bdr House Phase I | 1700 | 2803003000NRG23311220220056421 | Rejected | invalid Bank Identifier | 16/01/2023 | SK2803003_040123APB_FTO_10097 | 56421 |
| 2803003WL0003515 | SK-03-003-006-005/49 | 1 | CHANDRA MAN RAI | 2803003006/RC/8173 | Const of CCFP from Bir Bdr house to Bhim Bdr House Phase I | 1700 | 2803003000NRG23180120230059874 | Processed | | 25/01/2023 | SK2803003_180123FTO_10501 | 59874 |