| 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. |
| 2427002WL0018128 | OR-27-002-001-002/246900 | 2 | SIKI GEJA | 2427002001/RC/10543398 | IMP.Road from nuabandha via school with culvert at -bhalipadar | 13250 | 2427002000NRG23300120230272557 | Rejected | No Such Account | 27/02/2023 | OR2427002001_300123FTO_1069684 | 272557 |
| 2427002WL0019622 | OR-27-002-001-002/246900 | 2 | SIKI GEJA | 2427002001/RC/10543398 | IMP.Road from nuabandha via school with culvert at -bhalipadar | 13250 | 2427002000NRG23010320230298601 | Yet to be process | | | | 298601 |