| 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. |
| 0409003WL020734 | AS-09-003-008-003/8560 | 2 | PONIRAM BORO | 0409003008/LD/GIS/95356 | (AP)(2021-22) EARTHFILING AT HATIBARI CREMINATION GROUND | 10197 | 0409003000NRG23240820220359301 | Rejected | No Such Account | 26/09/2022 | AS0409003_240822FTO_83960 | 359301 |
| 0409003WL0030552 | AS-09-003-008-003/8560 | 2 | PONIRAM BORO | 0409003008/LD/GIS/95356 | (AP)(2021-22) EARTHFILING AT HATIBARI CREMINATION GROUND | 10197 | 0409003000NRG23201020220457111 | Rejected | No Such Account | 02/11/2022 | AS0409003_231022FTO_113232 | 457111 |
| 0409003WL0052992 | AS-09-003-008-003/8560 | 2 | PONIRAM BORO | 0409003008/LD/GIS/95356 | (AP)(2021-22) EARTHFILING AT HATIBARI CREMINATION GROUND | 10197 | 0409003000NRG23130320230692510 | Processed | | 24/03/2023 | AS0409003_200323FTO_188272 | 692510 |