| 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. |
| 2402015WL0094260 | OR-02-015-003-003/182506 | 1 | PADMA MAHAKUD | 2402015003/WC/10481619 | COMPL OF TANK AT LEDIGHAT AT DENGULA | 11446 | 2402015000NRG23020120231735714 | Rejected | No Such Account | 27/02/2023 | OR2402015003_020123FTO_978368 | 1735714 |
| 2402015WL0112149 | OR-02-015-003-003/182506 | 1 | PADMA MAHAKUD | 2402015003/WC/10481619 | COMPL OF TANK AT LEDIGHAT AT DENGULA | 11446 | 2402015000NRG23280220232123658 | Rejected | No Such Account | 05/04/2023 | OR2402015003_240323FTO_1180590 | 2123658 |
| 2402015WL0123078 | OR-02-015-003-003/182506 | 1 | PADMA MAHAKUD | 2402015003/WC/10481619 | COMPL OF TANK AT LEDIGHAT AT DENGULA | 11446 | 2402015000NRG23260420232274023 | Rejected | No Such Account | 13/06/2023 | OR2402015003_070623FTO_207787 | 2274023 |
| 2402015WL0123722 | OR-02-015-003-003/182506 | 1 | PADMA MAHAKUD | 2402015003/WC/10481619 | COMPL OF TANK AT LEDIGHAT AT DENGULA | 11446 | 2402015000NRG23051020232276987 | Yet to be process | | | | 2276987 |