| 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. |
| 0410004WL018118 | AS-10-004-012-003/5 | 1 | BAPURAM DOLEY | 0410004/WC/9010266351 | Const of deversion storm bundh from champa Tiniali to Rajahuwa Bari. | 11909 | 0410004000NRG23281020220309981 | Rejected | No Such Account | 11/11/2022 | AS0410004_291022FTO_116695 | 309981 |
| 0410004WL0029232 | AS-10-004-012-003/5 | 1 | BAPURAM DOLEY | 0410004/WC/9010266351 | Const of deversion storm bundh from champa Tiniali to Rajahuwa Bari. | 11909 | 0410004000NRG23050320230437984 | Yet to be process | | | | 437984 |