| 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. |
| 0409003WL027763 | AS-09-003-012-007/2122 | 1 | BUDHIMAN SONAR | 0409003012/LD/9010287633 | (20-21) EARTH FILLING AT MORIYANI BATOW MANDIR CAMPUS | 12063 | 0409003000NRG23280920220433457 | Rejected | Account closed | 10/10/2022 | AS0409003_290922FTO_104171 | 433457 |
| 0409003WL0059376 | AS-09-003-012-007/2122 | 1 | BUDHIMAN SONAR | 0409003012/LD/9010287633 | (20-21) EARTH FILLING AT MORIYANI BATOW MANDIR CAMPUS | 12063 | 0409003000NRG23110520230757524 | Rejected | No Such Account | 10/11/2023 | AS0409003_050923FTO_145254 | 757524 |
| 0409003WL0059685 | AS-09-003-012-007/2122 | 1 | BUDHIMAN SONAR | 0409003012/LD/9010287633 | (20-21) EARTH FILLING AT MORIYANI BATOW MANDIR CAMPUS | 12063 | 0409003000NRG23021220230758855 | Yet to be process | | | | 758855 |