| 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. |
| 0410004WL010024 | AS-10-004-012-001/998 | 1 | SARUPUNA DAS | 0410004012/LD/9010305969 | Const of Peripheral bundh from Kiranlata chuburi to Bidya Chuburi | 8738 | 0410004000NRG23160820220236701 | Rejected | No Such Account | 23/09/2022 | AS0410004_160822FTO_79873 | 236701 |
| 0410004WL0015192 | AS-10-004-012-001/998 | 1 | SARUPUNA DAS | 0410004012/LD/9010305969 | Const of Peripheral bundh from Kiranlata chuburi to Bidya Chuburi | 8738 | 0410004000NRG23280920220278373 | Processed | | 01/10/2022 | AS0410004_280922FTO_103015 | 278373 |