| 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. |
| 3305004WL0067735 | CH-05-004-027-002/438 | 1 | Birendra | 3305004027/WC/1111519060 | SHASKIYE BHUMI PAR TALAB NIRMAN KARYA JAMKONA DEM PAR | 12092 | 3305004000NRG23170120231668321 | Rejected | No Such Account | 25/01/2023 | CH3305004_170123FTO_408058 | 1668321 |
| 3305004WL0072710 | CH-05-004-027-002/438 | 1 | Birendra | 3305004027/WC/1111519060 | SHASKIYE BHUMI PAR TALAB NIRMAN KARYA JAMKONA DEM PAR | 12092 | 3305004000NRG23270120231820054 | Rejected | No Such Account | 14/02/2023 | CH3305004_070223FTO_454511 | 1820054 |
| 3305004WL0078530 | CH-05-004-027-002/438 | 1 | Birendra | 3305004027/WC/1111519060 | SHASKIYE BHUMI PAR TALAB NIRMAN KARYA JAMKONA DEM PAR | 12092 | 3305004000NRG23200220231940804 | Processed | | 28/02/2023 | CH3305004_230223FTO_469548 | 1940804 |