| 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. |
| 0409003WL042276 | AS-09-003-009-005/3363 | 1 | PADUMI PAYENG | 0409003009/FP/GIS/72486 | (21-22)(GP)BUNDH FROM NFR GATE TO BOKAGAON CHAPORI | 17928 | 0409003000NRG23061220220583251 | Rejected | No Such Account | 16/01/2023 | AS0409003_061222FTO_140269 | 583251 |
| 0409003WL0053404 | AS-09-003-009-005/3363 | 1 | PADUMI PAYENG | 0409003009/FP/GIS/72486 | (21-22)(GP)BUNDH FROM NFR GATE TO BOKAGAON CHAPORI | 17928 | 0409003000NRG23140320230697639 | Processed | | 24/03/2023 | AS0409003_200323FTO_188272 | 697639 |