| 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. |
| 0427010WL029721 | AS-27-010-113-817/101 | 4 | Haraf Ali | 0427010113/IC/9010266582 | Canal Rpairing From Barduwaneza Paddy Field to Kabin Sangma House at Barduwaneza | 7341 | 0427010000NRG23050120230328086 | Rejected | No Such Account | 20/01/2023 | AS0427010_070123FTO_162143 | 328086 |
| 0427010WL0039808 | AS-27-010-113-817/101 | 4 | Haraf Ali | 0427010113/IC/9010266582 | Canal Rpairing From Barduwaneza Paddy Field to Kabin Sangma House at Barduwaneza | 7341 | 0427010000NRG23190520230394392 | Yet to be process | | | | 394392 |