| 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. |
| 2427004WL005931 | OR-27-004-013-002/6792 | 4 | Raghab | 2427004/RC/10567323 | Imp. of road from Bankatentuli to Gadha Road | 3409 | 2427004000NRG24110720230172450 | Rejected | No Such Account | 31/08/2023 | OR2427004_120723FTO_332455 | 172450 |
| 2427004WL0007748 | OR-27-004-013-002/6792 | 4 | Raghab | 2427004/RC/10567323 | Imp. of road from Bankatentuli to Gadha Road | 3409 | 2427004000NRG24070920230191041 | Rejected | No Such Account | 02/03/2024 | OR2427004_011223FTO_834969 | 191041 |
| 2427004WL0031608 | OR-27-004-013-002/6792 | 4 | Raghab | 2427004/RC/10567323 | Imp. of road from Bankatentuli to Gadha Road | 3409 | 2427004000NRG24040420240386766 | Yet to be process | | | | 386766 |