| 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. |
| 1203003WL0001933 | HR-03-003-021-001/61 | 1 | BABLI DEVI | 1203003004/WH/35832 | Renovation of Pond (Jirbari) | 3418 | 1203003000NRG22010420220058094 | Rejected | DBFL | 30/09/2022 | HR1203094_010422APB_FTO_308 | 58094 |
| 1203003WL0002145 | HR-03-003-021-001/61 | 1 | BABLI DEVI | 1203003004/WH/35832 | Renovation of Pond (Jirbari) | 3418 | 1203003000NRG22060220230060208 | Rejected | No Such Account | 29/03/2023 | HR1203094_170223FTO_61885 | 60208 |
| 1203003WL0002153 | HR-03-003-021-001/61 | 1 | BABLI DEVI | 1203003004/WH/35832 | Renovation of Pond (Jirbari) | 3418 | 1203003000NRG22170420230060240 | Rejected | Account closed | 30/05/2023 | HR1203094_170423FTO_3106 | 60240 |
| 1203003WL0002160 | HR-03-003-021-001/61 | 1 | BABLI DEVI | 1203003004/WH/35832 | Renovation of Pond (Jirbari) | 3418 | 1203003000NRG22240620230060256 | Processed | | 20/07/2023 | HR1203094_110723FTO_19251 | 60256 |