| 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. |
| 0410011WL002885 | AS-10-011-001-016/342 | 2 | MAMIN PEGU | 0410011001/WC/9010259147 | AGRIL BUNDH AT KANIAJAN TO MERANG GHAT | 1225 | 0410011000NRG23200520220162402 | Rejected | No Such Account | 30/05/2022 | AS0410011_210522FTO_33290 | 162402 |
| 0410011WL0004863 | AS-10-011-001-016/342 | 2 | MAMIN PEGU | 0410011001/WC/9010259147 | AGRIL BUNDH AT KANIAJAN TO MERANG GHAT | 1225 | 0410011000NRG23210620220199337 | Yet to be process | | | | 199337 |