| 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. |
| 2803004WL003245 | SK-03-004-009-004/112 | 3 | Nanda Maya Gurung | 2803004009/AV/11082 | AWC Const. in convergence with SJE& WD at Upper Tea Garden, Temi GPU 2022-23 | 1322 | 2803004000NRG23191220220054793 | Rejected | Account closed | 28/12/2022 | SK2803004_211222APB_FTO_9756 | 54793 |
| 2803004WL0004650 | SK-03-004-009-004/112 | 3 | Nanda Maya Gurung | 2803004009/AV/11082 | AWC Const. in convergence with SJE& WD at Upper Tea Garden, Temi GPU 2022-23 | 1322 | 2803004000NRG23300620230081963 | Processed | | 11/07/2023 | SK2803004_010723FTO_2810 | 81963 |