| 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. |
| 2429005002WL0051703 | OR-29-005-002-009/2955 | 2 | MUKTI | 2429005002/WH/10502780 | Const of Tank at kokasili Bandha at Hatimunda | 18991 | 2429005002NRG23260120231014379 | Rejected | No Such Account | 27/02/2023 | OR2429005002_280123FTO_1063482 | 1014379 |
| 2429005WL0053272 | OR-29-005-002-009/2955 | 2 | MUKTI | 2429005002/WH/10502780 | Const of Tank at kokasili Bandha at Hatimunda | 18991 | 2429005002NRG23010320231047003 | Yet to be process | | | | 1047003 |