| 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. |
| 0409003WL003417 | AS-09-003-009-005/1952 | 1 | RATU PAYENG | 0409003009/FP/GIS/108893 | (21-22)(GP) AGRICULTURE BUNDH FROM NFR GATE TO BOKAGAON CHAPORI | 1564 | 0409003000NRG23050520220113204 | Rejected | Account closed | 30/05/2022 | AS0409003_210522FTO_33139 | 113204 |
| 0409003WL0007965 | AS-09-003-009-005/1952 | 1 | RATU PAYENG | 0409003009/FP/GIS/108893 | (21-22)(GP) AGRICULTURE BUNDH FROM NFR GATE TO BOKAGAON CHAPORI | 1564 | 0409003000NRG23090620220247924 | Processed | | 24/06/2022 | AS0409003_120622FTO_47064 | 247924 |