| 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. |
| 2407001010WL0016966 | OR-07-001-010-003/22534 | 1 | Alekha Pirei | 2407001010/WC/10554300 | Ren.of Kamadhenukote GODI Pokhari | 9491 | 2407001010NRG23210620220344149 | Rejected | No Such Account | 30/06/2022 | OR2407001010_220622FTO_261946 | 344149 |
| 2407001WL0021243 | OR-07-001-010-003/22534 | 1 | Alekha Pirei | 2407001010/WC/10554300 | Ren.of Kamadhenukote GODI Pokhari | 9491 | 2407001010NRG23120720220428604 | Rejected | No Such Account | 16/09/2022 | OR2407001010_030922FTO_527015 | 428604 |
| 2407001WL0028439 | OR-07-001-010-003/22534 | 1 | Alekha Pirei | 2407001010/WC/10554300 | Ren.of Kamadhenukote GODI Pokhari | 9491 | 2407001010NRG23210920220557049 | Rejected | No Such Account | 05/04/2023 | OR2407001010_290323FTO_1198831 | 557049 |
| 2407001WL0057144 | OR-07-001-010-003/22534 | 1 | Alekha Pirei | 2407001010/WC/10554300 | Ren.of Kamadhenukote GODI Pokhari | 9491 | 2407001010NRG23120420231071121 | Rejected | Account Description Does not Tally | 10/11/2023 | OR2407001010_140923FTO_527963 | 1071121 |
| 2407001WL0058005 | OR-07-001-010-003/22534 | 1 | Alekha Pirei | 2407001010/WC/10554300 | Ren.of Kamadhenukote GODI Pokhari | 9491 | 2407001010NRG23171120231088301 | Rejected | No Such Account | 16/05/2024 | OR2407001010_130524FTO_54907 | 1088301 |