| 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. |
| 2105019WL007282 | MG-05-019-534-500/24480 | 1 | BISHOT RABHA | 2105019695/RC/GIS/30068 | Construction of Kutcha Road Nolbari I to Gofuapara at Lower Nolbari I 143 | 2898 | 2105019000NRG23211220220448458 | Rejected | Account closed | 25/01/2023 | MG2105021_040123FTO_75770 | 448458 |
| 2105019WL0013151 | MG-05-019-534-500/24480 | 1 | BISHOT RABHA | 2105019695/RC/GIS/30068 | Construction of Kutcha Road Nolbari I to Gofuapara at Lower Nolbari I 143 | 2898 | 2105019000NRG23291020230852595 | Processed | | 01/12/2023 | MG2105021_011123FTO_82580 | 852595 |