| 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. |
| 2422005023WL0005035 | OR-22-005-023-004/2872 | 1 | ANTARYAMI PRADHAN | 2422005023/WH/10493201 | RENOVATION OF MAHADEV POKHARI & GUARDWALL | 2589 | 2422005023NRG23300520220077221 | Rejected | No Such Account | 03/06/2022 | OR2422005023_300522FTO_166093 | 77221 |
| 2422005WL0006908 | OR-22-005-023-004/2872 | 1 | ANTARYAMI PRADHAN | 2422005023/WH/10493201 | RENOVATION OF MAHADEV POKHARI & GUARDWALL | 2589 | 2422005023NRG23100620220124342 | Rejected | No Such Account | 17/06/2022 | OR2422005023_110622FTO_219965 | 124342 |
| 2422005WL0008442 | OR-22-005-023-004/2872 | 1 | ANTARYAMI PRADHAN | 2422005023/WH/10493201 | RENOVATION OF MAHADEV POKHARI & GUARDWALL | 2589 | 2422005023NRG23210620220161919 | Rejected | No Such Account | 08/07/2022 | OR2422005023_280622FTO_279426 | 161919 |
| 2422005WL0011567 | OR-22-005-023-004/2872 | 1 | ANTARYAMI PRADHAN | 2422005023/WH/10493201 | RENOVATION OF MAHADEV POKHARI & GUARDWALL | 2589 | 2422005023NRG23270720220207810 | Processed | | 27/08/2022 | OR2422005023_270722FTO_403313 | 207810 |