| 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. |
| 0409005WL001132 | AS-09-005-007-002/84 | 2 | Morgina Khatun | 0409005007/LD/9010272228 | Construction of Raised Platform at Bortila Tapu. FY-2020-21 | 499 | 0409005000NRG23140420220045272 | Rejected | No Such Account | 17/05/2022 | AS0409005_140422FTO_7999 | 45272 |
| 0409005WL0006200 | AS-09-005-007-002/84 | 2 | Morgina Khatun | 0409005007/LD/9010272228 | Construction of Raised Platform at Bortila Tapu. FY-2020-21 | 499 | 0409005000NRG23210520220212959 | Yet to be process | | | | 212959 |