| 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. |
| 0423015WL016650 | AS-23-015-013-002/835 | 1 | Shyam Kr. Singha | 0423015013/IC/9010239650 | Const of MI from Thakurbari to Maschim tilla via Chatabill | 4354 | 0423015000NRG22050420220326841 | Rejected | No Such Account | 07/05/2022 | AS0423015_050422FTO_3332 | 326841 |
| 0423015WL0016904 | AS-23-015-013-002/835 | 1 | Shyam Kr. Singha | 0423015013/IC/9010239650 | Const of MI from Thakurbari to Maschim tilla via Chatabill | 4354 | 0423015000NRG22060720220328556 | Processed | | 09/03/2024 | AS0423015_271223FTO_223545 | 328556 |