| 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. |
| 0411002WL021329 | AS-11-002-020-018/369 | 7 | UDANG KHAKLARY | 0411002020/DP/GIS/63237 | CONSTRUCTION OF KRISHI BUNDH AT BAGYA TAYUNG PATHAR TO NUMAL PATHAR | 17902 | 0411002000NRG22060420220903961 | Rejected | No Such Account | 07/05/2022 | AS0411002_060422FTO_3438 | 903961 |
| 0411002WL0021643 | AS-11-002-020-018/369 | 7 | UDANG KHAKLARY | 0411002020/DP/GIS/63237 | CONSTRUCTION OF KRISHI BUNDH AT BAGYA TAYUNG PATHAR TO NUMAL PATHAR | 17902 | 0411002000NRG22240920220914380 | Yet to be process | | | | 914380 |