| 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. |
| 0427002WL003318 | AS-27-002-036-261/49 | 1 | Madan Sutrdhar | 0427002036/LD/9010293305 | Construction of Agricuraltural Road from Dipa-Basti Shiv Mandir to Kalikhola Link Road | 2716 | 0427002000NRG23010620220110335 | Rejected | Account closed | 08/06/2022 | AS0427002_010622FTO_40210 | 110335 |
| 0427002WL0004708 | AS-27-002-036-261/49 | 1 | Madan Sutrdhar | 0427002036/LD/9010293305 | Construction of Agricuraltural Road from Dipa-Basti Shiv Mandir to Kalikhola Link Road | 2716 | 0427002000NRG23290620220123043 | Processed | | 29/07/2022 | AS0427002_290622FTO_56603 | 123043 |