| 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. |
| 2417005035WL0004360 | OR-17-005-019-002/1194 | 1 | BUDHIRAM MAHALIK | 2417005035/DP/10552516 | Renovation of JEMA Pokhari | 1543 | 2417005035NRG23270520220060761 | Rejected | No Such Account | 03/06/2022 | OR2417005035_270522FTO_158095 | 60761 |
| 2417005WL0006131 | OR-17-005-019-002/1194 | 1 | BUDHIRAM MAHALIK | 2417005035/DP/10552516 | Renovation of JEMA Pokhari | 1543 | 2417005035NRG23080620220103417 | Yet to be process | | | | 103417 |