| 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. |
| 0413096WL028340 | AS-13-096-001-003/529 | 1 | Sri. Putili Deka | 0413096001/WC/9010246509 | Const. of Balijan Rajahuwa Pukhuri | 602 | 0413096000NRG22080320221164246 | Rejected | No Such Account | 11/04/2022 | AS0413096_080322FTO_265026 | 1164246 |
| 0413096WL0032712 | AS-13-096-001-003/529 | 1 | Sri. Putili Deka | 0413096001/WC/9010246509 | Const. of Balijan Rajahuwa Pukhuri | 602 | 0413096000NRG22220420221348836 | Rejected | No Such Account | 17/05/2022 | AS0413096_220422FTO_12409 | 1348836 |
| 0413096WL0032810 | AS-13-096-001-003/529 | 1 | Sri. Putili Deka | 0413096001/WC/9010246509 | Const. of Balijan Rajahuwa Pukhuri | 602 | 0413096000NRG22210520221349723 | Processed | | 28/05/2022 | AS0413096_230522FTO_34228 | 1349723 |