| 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. |
| 3311009WL014901 | CH-11-009-017-002/240 | 6 | KAMLO | 3311009017/IF/1111571352 | TURANGR (JHODIJATAN) - DABRI NIRMAN KARYA MASO / LAKHMO DONGRIPARA FY 2021-22 | 1355 | 3311009000NRG24160520230194251 | Rejected | No Such Account | 22/05/2023 | CH3311009_160523FTO_97305 | 194251 |
| 3311009WL0022649 | CH-11-009-017-002/240 | 6 | KAMLO | 3311009017/IF/1111571352 | TURANGR (JHODIJATAN) - DABRI NIRMAN KARYA MASO / LAKHMO DONGRIPARA FY 2021-22 | 1355 | 3311009000NRG24040620230290911 | Processed | | 14/07/2023 | CH3311009_050623FTO_143560 | 290911 |