| 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. |
| 0409005WL054969 | AS-09-005-001-009/101 | 2 | Sri Dineswari Das | 0409005001/WC/9010268265 | Construction of Fishery Tank at 2 No. Bhulakata Chapori FY-2021-22 | 14500 | 0409005000NRG23270320230711797 | Rejected | No Such Account | 05/04/2023 | AS0409005_280323FTO_194868 | 711797 |
| 0409005WL0059598 | AS-09-005-001-009/101 | 2 | Sri Dineswari Das | 0409005001/WC/9010268265 | Construction of Fishery Tank at 2 No. Bhulakata Chapori FY-2021-22 | 14500 | 0409005000NRG23180720230758545 | Rejected | No Such Account | 17/08/2023 | AS0409005_180723FTO_99587 | 758545 |
| 0409005WL0059644 | AS-09-005-001-009/101 | 2 | Sri Dineswari Das | 0409005001/WC/9010268265 | Construction of Fishery Tank at 2 No. Bhulakata Chapori FY-2021-22 | 14500 | 0409005000NRG23220920230758713 | Processed | | 11/11/2023 | AS0409005_220923FTO_154849 | 758713 |