| 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. |
| 2414008010WL0015074 | OR-14-008-010-001/14475 | 2 | DULA THAPA | 2414008010/WH/10496783 | RENOVATION OF AAM KATA AT AINLABAHAL | 9611 | 2414008010NRG23090720220267675 | Processed | | 13/07/2022 | OR2414008010_100722APB_FTO_325895 | 267675 |
| 2414008010WL0015074 | OR-14-008-010-001/14475 | 2 | DULA THAPA | 2414008010/WH/10496783 | RENOVATION OF AAM KATA AT AINLABAHAL | 9611 | 2414008010NRG23Z090720220267703 | Rejected | CMNE002, | 11/07/2022 | OR2414008010_100722APB_FTO_325897 | 267703 |
| 2414008WL0015473 | OR-14-008-010-001/14475 | 2 | DULA THAPA | 2414008010/WH/10496783 | RENOVATION OF AAM KATA AT AINLABAHAL | 9611 | 2414008010NRG23Z120720220275647 | Processed | | 18/07/2022 | OR2414008010_170722FTO_365140 | 275647 |