| 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. |
| 0410002WL003562 | AS-10-002-003-013/206-C | 1 | ACHAHAB ALI | 0410002/FP/9010277617 | Protection bundh from Rajak chuk to Morisingra at Sariabari | 3712 | 0410002000NRG23310520220180111 | Rejected | No Such Account | 04/06/2022 | AS0410002_310522FTO_39674 | 180111 |
| 0410002WL0004013 | AS-10-002-003-013/206-C | 1 | ACHAHAB ALI | 0410002/FP/9010277617 | Protection bundh from Rajak chuk to Morisingra at Sariabari | 3712 | 0410002000NRG23080620220187773 | Yet to be process | | | | 187773 |