| 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. |
| 0402005WL031711 | AS-02-005-004-003/412 | 1 | Kamala Devi Chetry | 0402005004/FP/9010277141 | Const of Agril Bundh cum road from Harka Bahadur house to Samsanghat near Haraputa River Bank at | 3555 | 0402005000NRG23061220220417793 | Rejected | No Such Account | 16/01/2023 | AS0402005_061222FTO_140321 | 417793 |
| 0402005WL0040588 | AS-02-005-004-003/412 | 1 | Kamala Devi Chetry | 0402005004/FP/9010277141 | Const of Agril Bundh cum road from Harka Bahadur house to Samsanghat near Haraputa River Bank at | 3555 | 0402005000NRG23290320230483472 | Rejected | No Such Account | 05/04/2023 | AS0402005_290323FTO_197835 | 483472 |
| 0402005WL0042005 | AS-02-005-004-003/412 | 1 | Kamala Devi Chetry | 0402005004/FP/9010277141 | Const of Agril Bundh cum road from Harka Bahadur house to Samsanghat near Haraputa River Bank at | 3555 | 0402005000NRG23030520230509419 | Yet to be process | | | | 509419 |