| 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. |
| 0409003WL029992 | AS-09-003-012-003/6614 | 1 | KHAYCY | 0409003012/FP/GIS/77968 | Const pf road cum bundh from urahiloga main road to soraibahi connection road | 12983 | 0409003000NRG22070320220802252 | Rejected | No Such Account | 11/04/2022 | AS0409003_150322FTO_276391 | 802252 |
| 0409003WL0035298 | AS-09-003-012-003/6614 | 1 | KHAYCY | 0409003012/FP/GIS/77968 | Const pf road cum bundh from urahiloga main road to soraibahi connection road | 12983 | 0409003000NRG22190420220957844 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/06/2022 | AS0409003_120622FTO_47065 | 957844 |
| 0409003WL0035941 | AS-09-003-012-003/6614 | 1 | KHAYCY | 0409003012/FP/GIS/77968 | Const pf road cum bundh from urahiloga main road to soraibahi connection road | 12983 | 0409003000NRG22290920220967401 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 19/10/2022 | AS0409003_071022FTO_107470 | 967401 |
| 0409003WL0035975 | AS-09-003-012-003/6614 | 1 | KHAYCY | 0409003012/FP/GIS/77968 | Const pf road cum bundh from urahiloga main road to soraibahi connection road | 12983 | 0409003000NRG22301020220967729 | Yet to be process | | | | 967729 |