| 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. |
| 2420009013WL0009088 | OR-20-009-013-005/36495 | 4 | ANIL DAS | 2420009013/WH/10390524 | REN OF CHITRAKUL ANALA POKHARI | 1070 | 2420009013NRG23030620220109889 | Rejected | No Such Account | 13/06/2022 | OR2420009013_030622FTO_187273 | 109889 |
| 2420009WL0012760 | OR-20-009-013-005/36495 | 4 | ANIL DAS | 2420009013/WH/10390524 | REN OF CHITRAKUL ANALA POKHARI | 1070 | 2420009013NRG23180620220181088 | Processed | | 12/05/2023 | OR2420009013_080523FTO_91029 | 181088 |