| 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. |
| 0410004WL019716 | AS-10-004-008-003/2338 | 3 | SUNILA RAI | 0410004008/LD/9010297747 | Construction Earthe graded bundh at Sessa river | 12970 | 0410004000NRG23071120220329106 | Rejected | Account closed | 02/12/2022 | AS0410004_071122FTO_122515 | 329106 |
| 0410004WL0030090 | AS-10-004-008-003/2338 | 3 | SUNILA RAI | 0410004008/LD/9010297747 | Construction Earthe graded bundh at Sessa river | 12970 | 0410004000NRG23250320230448150 | Processed | | 30/03/2023 | AS0410004_250323FTO_192238 | 448150 |