| 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. |
| 2418004016WL0012041 | OR-18-004-016-001/43899 | 1 | Khatu Barik | 2418004016/LD/10651212 | MAHARAKUL MANGALA MANDIRA ARROUND EARTH FILLING | 5065 | 2418004016NRG23020920220345979 | Rejected | No Such Account | 13/09/2022 | OR2418004016_030922FTO_525334 | 345979 |
| 2418004WL0013097 | OR-18-004-016-001/43899 | 1 | Khatu Barik | 2418004016/LD/10651212 | MAHARAKUL MANGALA MANDIRA ARROUND EARTH FILLING | 5065 | 2418004016NRG23200920220355846 | Yet to be process | | | | 355846 |