| 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. |
| 2402010WL0072946 | OR-02-010-002-004/24200 | 1 | Nabin Kerketta | 2402010002/WC/10476037 | New tank at korkay | 13008 | 2402010000NRG23281120221276119 | Rejected | No Such Account | 02/12/2022 | OR2402010002_281122FTO_830517 | 1276119 |
| 2402010WL0076677 | OR-02-010-002-004/24200 | 1 | Nabin Kerketta | 2402010002/WC/10476037 | New tank at korkay | 13008 | 2402010000NRG23081220221342289 | Processed | | 03/04/2023 | OR2402010002_050323FTO_1131750 | 1342289 |