| 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. |
| 2426001009WL020518 | OR-26-001-009-009/23547 | 3 | Niranjana | 2426001009/WC/10498364 | Excavation of Contour Trench at Ankun Village of Gundulia GP | 31044 | 2426001009NRG23270320230389606 | Rejected | Account closed | 05/04/2023 | OR2426001009_270323FTO_1187867 | 389606 |
| 2426001WL0021114 | OR-26-001-009-009/23547 | 3 | Niranjana | 2426001009/WC/10498364 | Excavation of Contour Trench at Ankun Village of Gundulia GP | 31044 | 2426001009NRG23100520230405425 | Yet to be process | | | | 405425 |