| 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. |
| 0413008WL022424 | AS-13-008-003-003/1114 | 4 | Subrata Dev | 0413008/IC/9010258589 | Water flow acceleration programme E&D canal from Gopalnagar barpukhuri boarder to nimai sutradhar ho | 7730 | 0413008000NRG23030920220472948 | Rejected | Account closed | 26/09/2022 | AS0413008_030922FTO_89175 | 472948 |
| 0413008WL0037060 | AS-13-008-003-003/1114 | 4 | Subrata Dev | 0413008/IC/9010258589 | Water flow acceleration programme E&D canal from Gopalnagar barpukhuri boarder to nimai sutradhar ho | 7730 | 0413008000NRG23091120220664099 | Processed | | 01/12/2022 | AS0413008_181122FTO_129262 | 664099 |