| 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. |
| 0402003WL000244 | AS-02-003-031-003/784 | 2 | Payari Bhokta | 0402003031/IC/9010269828 | Const. of Canal Promila Ekka house to Ratan Kujur One Side at Thulidhipa Village. | 308 | 0402003000NRG23120420220006338 | Rejected | No Such Account | 07/05/2022 | AS0402003_120422FTO_6170 | 6338 |
| 0402003WL0042159 | AS-02-003-031-003/784 | 2 | Payari Bhokta | 0402003031/IC/9010269828 | Const. of Canal Promila Ekka house to Ratan Kujur One Side at Thulidhipa Village. | 308 | 0402003000NRG23190520230510892 | Yet to be process | | | | 510892 |