| 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. |
| 2406038001WL026161 | OR-06-038-001-001/36783 | 1 | BIJAYA DALUA | 2406038001/RC/10457323 | IMP. OF ROAD FROM KAINA DANDA TO SANANALA GREAD 1 METAL ROAD | 11776 | 2406038001NRG22231120210526339 | Rejected | No Such Account | 26/11/2021 | OR2406038001_231121FTO_1602577 | 526339 |
| 2406038WL029368 | OR-06-038-001-001/36783 | 1 | BIJAYA DALUA | 2406038001/RC/10457323 | IMP. OF ROAD FROM KAINA DANDA TO SANANALA GREAD 1 METAL ROAD | 11776 | 2406038001NRG22050120220565665 | Rejected | No Such Account | 06/06/2022 | OR2406038001_310522FTO_168746 | 565665 |
| 2406038WL0034629 | OR-06-038-001-001/36783 | 1 | BIJAYA DALUA | 2406038001/RC/10457323 | IMP. OF ROAD FROM KAINA DANDA TO SANANALA GREAD 1 METAL ROAD | 11776 | 2406038001NRG22080620220628877 | Yet to be process | | | | 628877 |