| 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. |
| 2405001WL0029846 | OR-05-001-018-010/20153 | 4 | MANASI MAHALIK | 2405001018/IC/10453804 | Renovation of Drain from Mandira Chhaka to Pakaa house | 7082 | 2405001000NRG23011220220370783 | Rejected | No Such Account | 12/12/2022 | OR2405001018_011222FTO_844937 | 370783 |
| 2405001WL0031703 | OR-05-001-018-010/20153 | 4 | MANASI MAHALIK | 2405001018/IC/10453804 | Renovation of Drain from Mandira Chhaka to Pakaa house | 7082 | 2405001000NRG23141220220392148 | Yet to be process | | | | 392148 |