| 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. |
| 0303002WL000267 | AR-03-002-009-003/1135 | 1 | Gimu Sangchoju | 0303002042/AV/4497 | Construction of Village Rural Haat at Nabolang | 369 | 0303002000NRG23021120220046349 | Rejected | Account closed | 17/11/2022 | AR0303002_071122FTO_13510 | 46349 |
| 0303002WL0000464 | AR-03-002-009-003/1135 | 1 | Gimu Sangchoju | 0303002042/AV/4497 | Construction of Village Rural Haat at Nabolang | 369 | 0303002000NRG23221120220068023 | Processed | | 17/02/2023 | AR0303002_241122FTO_15028 | 68023 |