| 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. |
| 2427002WL0005775 | OR-27-002-001-002/246886 | 1 | MANAS KARNA | 2427002/WH/10380837 | Ranovation of Nuabandha at-Bhalipadar | 3918 | 2427002000NRG23170620220087730 | Rejected | No Such Account | 28/06/2022 | OR2427002_170622FTO_243876 | 87730 |
| 2427002WL0007309 | OR-27-002-001-002/246886 | 1 | MANAS KARNA | 2427002/WH/10380837 | Ranovation of Nuabandha at-Bhalipadar | 3918 | 2427002000NRG23050720220108300 | Yet to be process | | | | 108300 |