| 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. |
| 0409005WL010870 | AS-09-005-001-010/36 | 2 | Sri Chandana Barhoi | 0409005001/LD/9010305773 | Land Development near Borgula FY-2021-22 | 3767 | 0409005000NRG24070620230115165 | Rejected | Account closed | 14/06/2023 | AS0409005_070623FTO_55860 | 115165 |
| 0409005WL0018603 | AS-09-005-001-010/36 | 2 | Sri Chandana Barhoi | 0409005001/LD/9010305773 | Land Development near Borgula FY-2021-22 | 3767 | 0409005000NRG24010720230194617 | Processed | | 11/08/2023 | AS0409005_010723FTO_88724 | 194617 |