| 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. |
| 0402094WL033831 | AS-02-094-003-010/445 | 2 | Dalina Bala Brahma | 0402094/LD/9010270263 | Earth Filling at Parbatjhora Samabaisomity | 2294 | 0402094000NRG23271220220440061 | Rejected | No Such Account | 20/01/2023 | AS0402094_271222FTO_154657 | 440061 |
| 0402094WL0036113 | AS-02-094-003-010/445 | 2 | Dalina Bala Brahma | 0402094/LD/9010270263 | Earth Filling at Parbatjhora Samabaisomity | 2294 | 0402094000NRG23230120230456334 | Processed | | 24/02/2023 | AS0402094_090223FTO_177969 | 456334 |