| 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. |
| 2405003WL0035242 | OR-05-003-012-023/34471 | 2 | BAZEL MURMU | 2405003023/WH/10369949 | Renovation Dhobachakurai Simili Pokhari | 8004 | 2405003000NRG23130120230437555 | Rejected | Account closed | 27/02/2023 | OR2405003023_130123FTO_1016595 | 437555 |
| 2405003WL0041255 | OR-05-003-012-023/34471 | 2 | BAZEL MURMU | 2405003023/WH/10369949 | Renovation Dhobachakurai Simili Pokhari | 8004 | 2405003000NRG23230320230518409 | Yet to be process | | | | 518409 |