| 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. |
| 2414008005WL0015150 | OR-14-008-005-001/17517 | 2 | JAMUNA BARIHA | 2414008005/WH/10396109 | IMP OF BABEBAHAL KATA | 9735 | 2414008005NRG23100720220269347 | Processed | | 16/07/2022 | OR2414008005_110722APB_FTO_327258 | 269347 |
| 2414008005WL0015150 | OR-14-008-005-001/17517 | 2 | JAMUNA BARIHA | 2414008005/WH/10396109 | IMP OF BABEBAHAL KATA | 9735 | 2414008005NRG23Z100720220269361 | Rejected | DBFL | 14/07/2022 | OR2414008005_110722APB_FTO_327274 | 269361 |
| 2414008WL0015865 | OR-14-008-005-001/17517 | 2 | JAMUNA BARIHA | 2414008005/WH/10396109 | IMP OF BABEBAHAL KATA | 9735 | 2414008005NRG23Z150720220283734 | Processed | | 20/07/2022 | OR2414008005_160722FTO_363211 | 283734 |