| 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. |
| 2419001WL0002781 | OR-19-001-019-007/24227 | 5 | A.NAYAK | 2419001019/WC/10478951 | Excavation of patana 17 no word matha pokhari | 1166 | 2419001000NRG23060620220071430 | Rejected | No Such Account | 13/06/2022 | OR2419001019_070622FTO_195952 | 71430 |
| 2419001WL0004902 | OR-19-001-019-007/24227 | 5 | A.NAYAK | 2419001019/WC/10478951 | Excavation of patana 17 no word matha pokhari | 1166 | 2419001000NRG23300620220153732 | Yet to be process | | | | 153732 |