| 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. |
| 2429009007WL0039434 | OR-29-009-007-001/16547 | 1 | LABANYA SABAR | 2429009007/WH/10383693 | IMP.AND BEUTIFICATION OF TALO DOKASIKILA (TENTILI BONDHO) | 5558 | 2429009007NRG23161120220787026 | Rejected | No Such Account | 25/11/2022 | OR2429009007_171122FTO_787568 | 787026 |
| 2429009WL0042349 | OR-29-009-007-001/16547 | 1 | LABANYA SABAR | 2429009007/WH/10383693 | IMP.AND BEUTIFICATION OF TALO DOKASIKILA (TENTILI BONDHO) | 5558 | 2429009007NRG23291120220836837 | Yet to be process | | | | 836837 |