| 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. |
| 0317004WL000042 | AR-17-004-007-001/151 | 1 | DAYSAMSO PUL | 0317004007/AV/4426 | C/o Piggery shed at Kamdi & Watong village. | 429 | 0317004000NRG23161120220006028 | Rejected | No Such Account | 21/02/2023 | AR0317004_141222FTO_16871 | 6028 |
| 0317004WL0000190 | AR-17-004-007-001/151 | 1 | DAYSAMSO PUL | 0317004007/AV/4426 | C/o Piggery shed at Kamdi & Watong village. | 429 | 0317004000NRG23110620230039831 | Processed | | 14/06/2023 | AR0317004_110623FTO_2829 | 39831 |