| 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. |
| 2402001WL0040979 | OR-02-001-015-016/20867 | 1 | CHANDINI KALO | 2402001015/LD/10687301 | LAND DEVELOPMENT OF SUBARNA KALO AT THITETANGAR VILLAGE OF RAJBAHAL GP | 11368 | 2402001000NRG23190720220746072 | Rejected | No Such Account | 17/08/2022 | OR2402001015_190722FTO_371730 | 746072 |
| 2402001WL0051489 | OR-02-001-015-016/20867 | 1 | CHANDINI KALO | 2402001015/LD/10687301 | LAND DEVELOPMENT OF SUBARNA KALO AT THITETANGAR VILLAGE OF RAJBAHAL GP | 11368 | 2402001000NRG23250820220930751 | Processed | | 14/10/2022 | OR2402001015_101022FTO_640575 | 930751 |