| 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. |
| 0411091WL014953 | AS-11-091-009-018/110 | 5 | Babul Sutradhar | 0411091009/FP/GIS/57206 | Construction of Agri-bandh from Dhunaguri Ahomgaon to Silanijan | 3028 | 0411091000NRG22130120220614514 | Rejected | No Such Account | 24/02/2022 | AS0411091_130122FTO_224202 | 614514 |
| 0411091WL020104 | AS-11-091-009-018/110 | 5 | Babul Sutradhar | 0411091009/FP/GIS/57206 | Construction of Agri-bandh from Dhunaguri Ahomgaon to Silanijan | 3028 | 0411091000NRG22280320220871006 | Rejected | No Such Account | 07/05/2022 | AS0411091_030422FTO_1963 | 871006 |
| 0411091WL0021454 | AS-11-091-009-018/110 | 5 | Babul Sutradhar | 0411091009/FP/GIS/57206 | Construction of Agri-bandh from Dhunaguri Ahomgaon to Silanijan | 3028 | 0411091000NRG22010720220905143 | Processed | | 07/07/2022 | AS0411091_010722FTO_58033 | 905143 |