| 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. |
| 2402017WL0098602 | OR-02-017-007-004/15162 | 1 | BUDHUA BARUA | 2402017007/RC/10536790 | Imp of Road from Kusumtola road to Tuman beda | 16833 | 2402017000NRG23120120231842417 | Rejected | No Such Account | 27/02/2023 | OR2402017007_130123FTO_1015305 | 1842417 |
| 2402017WL0113080 | OR-02-017-007-004/15162 | 1 | BUDHUA BARUA | 2402017007/RC/10536790 | Imp of Road from Kusumtola road to Tuman beda | 16833 | 2402017000NRG23030320232135462 | Yet to be process | | | | 2135462 |