| 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. |
| 2419008WL0004695 | OR-19-008-011-001/45177 | 3 | P.DAS | 2419008011/WH/10390269 | RENOVATION OF POND OF NIAKHAI THAKURANI POKHARI | 5502 | 2419008000NRG23290620220147994 | Rejected | No Such Account | 08/07/2022 | OR2419008_290622FTO_284547 | 147994 |
| 2419008WL0006067 | OR-19-008-011-001/45177 | 3 | P.DAS | 2419008011/WH/10390269 | RENOVATION OF POND OF NIAKHAI THAKURANI POKHARI | 5502 | 2419008000NRG23180720220185600 | Yet to be process | | | | 185600 |