| 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. |
| 2426003WL0016235 | OR-26-003-007-002/224336 | 1 | MEMA KARMI | 2426003/DP/10564415 | Const. of MUB of Sanjukta Mahakud & 9 other at Dimirijhuli of Ghikundi GP | 25071 | 2426003000NRG23121220220311867 | Rejected | No Such Account | 21/12/2022 | OR2426003_121222FTO_887454 | 311867 |
| 2426003WL0016977 | OR-26-003-007-002/224336 | 1 | MEMA KARMI | 2426003/DP/10564415 | Const. of MUB of Sanjukta Mahakud & 9 other at Dimirijhuli of Ghikundi GP | 25071 | 2426003000NRG23241220220322400 | Yet to be process | | | | 322400 |