| 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. |
| 0413007WL036800 | AS-13-007-004-008/118 | 1 | SURECHAN TATI | 0413007004/FP/GIS/112785 | Agril Bandh from Sagunbahi PWD FP to Dhon Sing house | 11661 | 0413007000NRG23071120220661453 | Rejected | No Such Account | 16/01/2023 | AS0413007_071122FTO_122121 | 661453 |
| 0413007WL0059999 | AS-13-007-004-008/118 | 1 | SURECHAN TATI | 0413007004/FP/GIS/112785 | Agril Bandh from Sagunbahi PWD FP to Dhon Sing house | 11661 | 0413007000NRG23120220230886727 | Yet to be process | | | | 886727 |