| 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. |
| 0427005WL012115 | AS-27-005-099-709/232 | 3 | Mantu Baro | 0427005099/LD/9010252674 | Earth filling at No.1 Jhargaon Baro Chuba Marahali | 3217 | 0427005000NRG23130920220185857 | Rejected | No Such Account | 26/09/2022 | AS0427005_140922FTO_94020 | 185857 |
| 0427005WL0015469 | AS-27-005-099-709/232 | 3 | Mantu Baro | 0427005099/LD/9010252674 | Earth filling at No.1 Jhargaon Baro Chuba Marahali | 3217 | 0427005000NRG23111020220217177 | Processed | | 20/10/2022 | AS0427005_131022FTO_109085 | 217177 |