| 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. |
| 0303001WL000954 | AR-03-001-003-004/35 | 2 | Sri Bole Mongkhya | 0303001003/RC/22697 | C/o cc step connecting every household at Old Mangkhya village.. | 1406 | 0303001000NRG23310120230149147 | Rejected | Account closed | 21/02/2023 | AR0303001_310123FTO_21866 | 149147 |
| 0303001WL0001466 | AR-03-001-003-004/35 | 2 | Sri Bole Mongkhya | 0303001003/RC/22697 | C/o cc step connecting every household at Old Mangkhya village.. | 1406 | 0303001000NRG23300320230225458 | Processed | | 03/04/2023 | AR0303001_300323FTO_27914 | 225458 |