| 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. |
| 0427005WL011248 | AS-27-005-092-655/104-A | 1 | Nepal Debnath | 0427005092/DP/9010257076 | Agru plantation at MAA Kamakhya Dewalaya at Gerua | 3160 | 0427005000NRG23070920220177135 | Rejected | No Such Account | 26/09/2022 | AS0427005_120922FTO_92525 | 177135 |
| 0427005WL0014612 | AS-27-005-092-655/104-A | 1 | Nepal Debnath | 0427005092/DP/9010257076 | Agru plantation at MAA Kamakhya Dewalaya at Gerua | 3160 | 0427005000NRG23290920220212582 | Processed | | 08/10/2022 | AS0427005_300922FTO_104429 | 212582 |