| 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. |
| 3001005003WL025059 | TR-01-005-003-003/105-A | 1 | Nepal Namasudra | 3001005003/IC/9422487125 | Excavation of channel kajal deb land to border | 7514 | 3001005003NRG24280620230388680 | Rejected | Account closed | 06/07/2023 | TR3001005_280623APB_FTO_53062 | 388680 |
| 3001005WL0056646 | TR-01-005-003-003/105-A | 1 | Nepal Namasudra | 3001005003/IC/9422487125 | Excavation of channel kajal deb land to border | 7514 | 3001005003NRG24020920230804487 | Processed | | 07/09/2023 | TR3001005_020923FTO_114011 | 804487 |