| 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. |
| 2419007WL0005818 | OR-19-007-008-007/9795 | 1 | S.MALIKA | 2419007008/WH/10500640 | CONSTRUCTION REJUVENATION OF AMRIT SAROVAR OF UCHA BALI POKHARI | 5925 | 2419007000NRG23140720220180622 | Rejected | Account closed | 20/07/2022 | OR2419007008_140722FTO_353705 | 180622 |
| 2419007WL0007163 | OR-19-007-008-007/9795 | 1 | S.MALIKA | 2419007008/WH/10500640 | CONSTRUCTION REJUVENATION OF AMRIT SAROVAR OF UCHA BALI POKHARI | 5925 | 2419007000NRG23120820220205270 | Yet to be process | | | | 205270 |