| 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. |
| 0409003WL027772 | AS-09-003-009-005/3357 | 1 | SMITA PAO | 0409003009/FP/GIS/72486 | (21-22)(GP)BUNDH FROM NFR GATE TO BOKAGAON CHAPORI | 14262 | 0409003000NRG23290920220433695 | Rejected | No Such Account | 10/10/2022 | AS0409003_290922FTO_104171 | 433695 |
| 0409003WL0030563 | AS-09-003-009-005/3357 | 1 | SMITA PAO | 0409003009/FP/GIS/72486 | (21-22)(GP)BUNDH FROM NFR GATE TO BOKAGAON CHAPORI | 14262 | 0409003000NRG23201020220457194 | Processed | | 01/11/2022 | AS0409003_231022FTO_113232 | 457194 |