| 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. |
| 0423015WL016654 | AS-23-015-013-004/546 | 1 | Shila Singha | 0423015013/IC/9010239628 | Imp of Mi und cum road from near end bund Ajir Shop to Bagkhal River reson house | 3769 | 0423015000NRG22050420220327041 | Rejected | Account closed | 07/05/2022 | AS0423015_050422FTO_3318 | 327041 |
| 0423015WL0016904 | AS-23-015-013-004/546 | 1 | Shila Singha | 0423015013/IC/9010239628 | Imp of Mi und cum road from near end bund Ajir Shop to Bagkhal River reson house | 3769 | 0423015000NRG22060720220328555 | Processed | | 09/03/2024 | AS0423015_271223FTO_223545 | 328555 |