| 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. |
| 0411091WL005316 | AS-11-091-011-006/498 | 2 | Kalpana Doley | 0411091011/WC/GIS/145132 | Construction earthen field bundh from Koleswar Mili tiniali to Bolen Pegu Pather | 3521 | 0411091000NRG23100820220140224 | Rejected | No Such Account | 20/08/2022 | AS0411091_100822FTO_76792 | 140224 |
| 0411091WL0008664 | AS-11-091-011-006/498 | 2 | Kalpana Doley | 0411091011/WC/GIS/145132 | Construction earthen field bundh from Koleswar Mili tiniali to Bolen Pegu Pather | 3521 | 0411091000NRG23111020220205314 | Processed | | 01/12/2022 | AS0411091_211122FTO_131061 | 205314 |