| 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. |
| 0418001015WL000916 | AS-18-001-015-013/317 | 1 | SRI DILSAN BAGHWAR | 0418001015/FP/9010273387 | Protection of Borjhan river Gutibari | 1072 | 0418001015NRG23040520220019230 | Rejected | No Such Account | 17/05/2022 | AS0418001_050522FTO_19875 | 19230 |
| 0418001WL0006123 | AS-18-001-015-013/317 | 1 | SRI DILSAN BAGHWAR | 0418001015/FP/9010273387 | Protection of Borjhan river Gutibari | 1072 | 0418001015NRG23020720220066767 | Yet to be process | | | | 66767 |