| 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. |
| 0409003WL037892 | AS-09-003-009-005/3363 | 1 | PADUMI PAYENG | 0409003009/FP/GIS/72486 | (21-22)(GP)BUNDH FROM NFR GATE TO BOKAGAON CHAPORI | 16957 | 0409003000NRG23201120220534403 | Rejected | No Such Account | 02/12/2022 | AS0409003_211122FTO_130875 | 534403 |
| 0409003WL0053404 | AS-09-003-009-005/3363 | 1 | PADUMI PAYENG | 0409003009/FP/GIS/72486 | (21-22)(GP)BUNDH FROM NFR GATE TO BOKAGAON CHAPORI | 16957 | 0409003000NRG23140320230697638 | Processed | | 24/03/2023 | AS0409003_200323FTO_188272 | 697638 |