| 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. |
| 2422005016WL0007551 | OR-22-005-016-001/30054 | 1 | PANCHANAN PARIDA | 2422005016/WH/10496081 | DIGGING&RENOV. OF BAGHENI POKHARI | 3792 | 2422005016NRG23160620220141308 | Rejected | Account closed | 28/06/2022 | OR2422005016_160622FTO_235980 | 141308 |
| 2422005WL0010428 | OR-22-005-016-001/30054 | 1 | PANCHANAN PARIDA | 2422005016/WH/10496081 | DIGGING&RENOV. OF BAGHENI POKHARI | 3792 | 2422005016NRG23130720220195740 | Yet to be process | | | | 195740 |