| 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. |
| 2005001WL003945 | MN-05-001-025-015/1838 | 1 | Md Feroj Khan | 2005001025/IC/50148 | Const of M.I at Keipharok to patlou. | 5859 | 2005001000NRG22160620220244324 | Rejected | Account Closed | 16/06/2022 | MN2005004_160622FTO_8187 | 244324 |
| 2005001WL0004111 | MN-05-001-025-015/1838 | 1 | Md Feroj Khan | 2005001025/IC/50148 | Const of M.I at Keipharok to patlou. | 5859 | 2005001000NRG22180620220262686 | Processed | | 20/06/2022 | MN2005004_180622FTO_8986 | 262686 |