| 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. |
| 2407001013WL0023498 | OR-07-001-013-004/34495 | 2 | BANITA BARIK | 2407001013/WH/10386904 | ren .& beautification of MAHINALI TANK | 11627 | 2407001013NRG23010820220470217 | Rejected | No Such Account | 02/09/2022 | OR2407001013_010822FTO_419484 | 470217 |
| 2407001WL0027574 | OR-07-001-013-004/34495 | 2 | BANITA BARIK | 2407001013/WH/10386904 | ren .& beautification of MAHINALI TANK | 11627 | 2407001013NRG23150920220543618 | Rejected | No Such Account | 04/05/2023 | OR2407001013_300323FTO_1199847 | 543618 |
| 2407001WL0057519 | OR-07-001-013-004/34495 | 2 | BANITA BARIK | 2407001013/WH/10386904 | ren .& beautification of MAHINALI TANK | 11627 | 2407001013NRG23100520231077348 | Rejected | No Such Account | 10/11/2023 | OR2407001013_150923FTO_529757 | 1077348 |
| 2407001WL0057996 | OR-07-001-013-004/34495 | 2 | BANITA BARIK | 2407001013/WH/10386904 | ren .& beautification of MAHINALI TANK | 11627 | 2407001013NRG23171120231087494 | Yet to be process | | | | 1087494 |