| 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. |
| 2404068WL037476 | OR-04-068-012-002/23880 | 2 | KABI GAGARAI | 2404068012/RC/10478636 | Imp of road from Bazar sahi to rangamati New road under Salchua GP | 8491 | 2404068000NRG24200620230836461 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 28/06/2023 | OR2404068012_200623APB_FTO_258222 | 836461 |
| 2404068WL0044935 | OR-04-068-012-002/23880 | 2 | KABI GAGARAI | 2404068012/RC/10478636 | Imp of road from Bazar sahi to rangamati New road under Salchua GP | 8491 | 2404068000NRG24070720230996436 | Yet to be process | | | | 996436 |