| 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. |
| 2407006014WL0036971 | OR-07-006-014-002/15000 | 1 | RABINARAYAN ROUL | 2407006014/WH/10491211 | Renov. of Model tank at Nua Pokhari Mahulpal | 7617 | 2407006014NRG23021220220686097 | Rejected | No Such Account | 12/12/2022 | OR2407006014_031222FTO_853468 | 686097 |
| 2407006WL0039172 | OR-07-006-014-002/15000 | 1 | RABINARAYAN ROUL | 2407006014/WH/10491211 | Renov. of Model tank at Nua Pokhari Mahulpal | 7617 | 2407006014NRG23141220220719183 | Yet to be process | | | | 719183 |