| 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. |
| 2414002WL0032968 | OR-14-002-021-003/29153 | 3 | ARTA SAHA | 2414002021/WH/10392261 | RENOVATION OF JHULPIAPALI KATA | 6685 | 2414002000NRG23021220220680104 | Rejected | No Such Account | 12/12/2022 | OR2414002021_031222FTO_853908 | 680104 |
| 2414002WL0036019 | OR-14-002-021-003/29153 | 3 | ARTA SAHA | 2414002021/WH/10392261 | RENOVATION OF JHULPIAPALI KATA | 6685 | 2414002000NRG23231220220761047 | Processed | | 23/02/2023 | OR2414002021_301222FTO_967278 | 761047 |