| 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. |
| 0409003WL024704 | AS-09-003-009-002/139 | 1 | GARAG Bdr. THAPA | 0409003009/FP/GIS/99120 | (GP)(21-22) BUNDH CUM MATHAURI FROM BK SHUBAH RESIDENCE TO BISHMA SARMAH RESIDENCE | 12600 | 0409003000NRG23160920220400084 | Rejected | Account closed | 26/09/2022 | AS0409003_160922FTO_95553 | 400084 |
| 0409003WL0030563 | AS-09-003-009-002/139 | 1 | GARAG Bdr. THAPA | 0409003009/FP/GIS/99120 | (GP)(21-22) BUNDH CUM MATHAURI FROM BK SHUBAH RESIDENCE TO BISHMA SARMAH RESIDENCE | 12600 | 0409003000NRG23201020220457186 | Processed | | 01/11/2022 | AS0409003_231022FTO_113232 | 457186 |