| 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. |
| 2105019WL005675 | MG-05-019-523-500/25752 | 2 | RUMILA KOCH | 2105019656/RC/GIS/29936 | Construction of Kutcha Road from PWD to Khilboi SSA School at KHILBOI | 1587 | 2105019000NRG23241120220346850 | Rejected | Account closed | 02/12/2022 | MG2105019_261122FTO_63715 | 346850 |
| 2105019WL0012991 | MG-05-019-523-500/25752 | 2 | RUMILA KOCH | 2105019656/RC/GIS/29936 | Construction of Kutcha Road from PWD to Khilboi SSA School at KHILBOI | 1587 | 2105019000NRG23010520230851733 | Processed | | 13/05/2023 | MG2105019_010523FTO_5650 | 851733 |