| 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. |
| 0411002WL011707 | AS-11-002-010-017/281 | 7 | BARPUN PEGU | 0411002010/IC/GIS/139465 | Construction of embankment Agri bundh cum road at Naharjun Krishi pathar | 13403 | 0411002000NRG23141120220247595 | Rejected | No Such Account | 02/12/2022 | AS0411002_151122FTO_126774 | 247595 |
| 0411002WL0016440 | AS-11-002-010-017/281 | 7 | BARPUN PEGU | 0411002010/IC/GIS/139465 | Construction of embankment Agri bundh cum road at Naharjun Krishi pathar | 13403 | 0411002000NRG23050120230311351 | Processed | | 17/02/2023 | AS0411002_090223FTO_177819 | 311351 |