| 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. |
| 2803004WL003246 | SK-03-004-009-004/168 | 1 | Mani Kumar Chettri | 2803004009/FP/5514 | Drainage box from Manbir house to old road at 22 dhura, Upper Tea Garden 2022-23 | 1320 | 2803004000NRG23191220220054808 | Rejected | Account closed | 28/12/2022 | SK2803004_211222APB_FTO_9756 | 54808 |
| 2803004WL0004650 | SK-03-004-009-004/168 | 1 | Mani Kumar Chettri | 2803004009/FP/5514 | Drainage box from Manbir house to old road at 22 dhura, Upper Tea Garden 2022-23 | 1320 | 2803004000NRG23300620230081964 | Processed | | 11/07/2023 | SK2803004_010723FTO_2810 | 81964 |