| 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. |
| 0410002WL016826 | AS-10-002-008-011/198 | 1 | DOMBORU MILI | 0410002008/FP/9010274971 | Flood control bundh from phanidhar chuburi to mal chuburi | 10386 | 0410002000NRG23191020220295311 | Rejected | No Such Account | 28/10/2022 | AS0410002_191022FTO_111235 | 295311 |
| 0410002WL0019937 | AS-10-002-008-011/198 | 1 | DOMBORU MILI | 0410002008/FP/9010274971 | Flood control bundh from phanidhar chuburi to mal chuburi | 10386 | 0410002000NRG23091120220332091 | Yet to be process | | | | 332091 |