| 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. |
| 0410002WL001231 | AS-10-002-008-007/130 | 1 | KAMAL NARAH | 0410002008/IC/9010270728 | Channel Cutting From Sri Manta Moni Culvert to Udum Pukhuri | 1126 | 0410002000NRG23290420220077102 | Rejected | Account closed | 17/05/2022 | AS0410002_290422FTO_16686 | 77102 |
| 0410002WL0004248 | AS-10-002-008-007/130 | 1 | KAMAL NARAH | 0410002008/IC/9010270728 | Channel Cutting From Sri Manta Moni Culvert to Udum Pukhuri | 1126 | 0410002000NRG23110620220191082 | Yet to be process | | | | 191082 |