| 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. |
| 2803002WL002778 | SK-03-002-043-007/769 | 1 | Bishnu Kumari Gurung | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 885 | 2803002000NRG23301020220048504 | Rejected | No Such Account | 07/11/2022 | SK2803002_301022FTO_8379 | 48504 |
| 2803002WL0003272 | SK-03-002-043-007/769 | 1 | Bishnu Kumari Gurung | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 885 | 2803002000NRG23211220220055157 | Rejected | No Such Account | 29/12/2022 | SK2803002_211222FTO_9854 | 55157 |
| 2803002WL0003520 | SK-03-002-043-007/769 | 1 | Bishnu Kumari Gurung | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 885 | 2803002000NRG23180120230059932 | Rejected | No Such Account | 25/01/2023 | SK2803002_180123FTO_10505 | 59932 |
| 2803002WL0003872 | SK-03-002-043-007/769 | 1 | Bishnu Kumari Gurung | 2803002043/WC/23969 | Amrit Sarovar at Bhalu Pokhari | 885 | 2803002000NRG23110320230065050 | Processed | | 24/03/2023 | SK2803002_130323FTO_11756 | 65050 |