| 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. |
| 0413001WL041758 | AS-13-001-004-002/1173 | 2 | BAKUL BORA | 0413001004/FP/GIS/100468 | Agril Bundh from Kurabahi road to Bangthai Pothar | 15979 | 0413001000NRG23221120220706208 | Rejected | No Such Account | 02/12/2022 | AS0413001_221122FTO_131485 | 706208 |
| 0413001WL0049407 | AS-13-001-004-002/1173 | 2 | BAKUL BORA | 0413001004/FP/GIS/100468 | Agril Bundh from Kurabahi road to Bangthai Pothar | 15979 | 0413001000NRG23171220220784919 | Processed | | 19/01/2023 | AS0413001_191222FTO_148260 | 784919 |