| 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. |
| 1203003WL0001933 | HR-03-003-004-001/17 | 1 | SAROJ BALA | 1203003004/WH/35832 | Renovation of Pond (Jirbari) | 3270 | 1203003000NRG22010420220058042 | Rejected | DBFL | 30/09/2022 | HR1203094_010422APB_FTO_308 | 58042 |
| 1203003WL0002094 | HR-03-003-004-001/17 | 1 | SAROJ BALA | 1203003004/WH/35832 | Renovation of Pond (Jirbari) | 3270 | 1203003000NRG22301120220059319 | Processed | | 04/02/2023 | HR1203094_301122FTO_51089 | 59319 |