| 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. |
| 0419011WL023169 | AS-19-011-001-624/6 | 2 | Panidol Khaklary | 0419011001/LD/9010302639 | LAND DEV OF PUSPO KANTA KHAKHLARI AT GORJOGA GAON | 3486 | 0419011000NRG22300320220396108 | Rejected | No Such Account | 07/05/2022 | AS0419011_040422FTO_2146 | 396108 |
| 0419011WL0024533 | AS-19-011-001-624/6 | 2 | Panidol Khaklary | 0419011001/LD/9010302639 | LAND DEV OF PUSPO KANTA KHAKHLARI AT GORJOGA GAON | 3486 | 0419011000NRG22270720220417890 | Processed | | 24/09/2022 | AS0419011_070922FTO_90142 | 417890 |