| 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. |
| 2424006WL0027299 | OR-24-006-001-003/21148 | 3 | SUNITA GAMANGO | 2424006001/WC/10567490 | CONSTRUCTION OF CONTOUR TRENCH WITH BUND AT PRASIHIN HILL OF MUNISING | 10950 | 2424006000NRG23091120220404785 | Rejected | No Such Account | 17/11/2022 | OR2424006001_101122FTO_758315 | 404785 |
| 2424006WL0029147 | OR-24-006-001-003/21148 | 3 | SUNITA GAMANGO | 2424006001/WC/10567490 | CONSTRUCTION OF CONTOUR TRENCH WITH BUND AT PRASIHIN HILL OF MUNISING | 10950 | 2424006000NRG23181120220432399 | Yet to be process | | | | 432399 |