| 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. |
| 0407008WL037769 | AS-07-008-010-012/118 | 1 | BUNU RAI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 9101 | 0407008000NRG23190120230376620 | Rejected | No Such Account | 27/01/2023 | AS0407008_210123FTO_170256 | 376620 |
| 0407008WL0039564 | AS-07-008-010-012/118 | 1 | BUNU RAI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 9101 | 0407008000NRG23010220230387373 | Rejected | No Such Account | 09/02/2023 | AS0407008_010223FTO_175344 | 387373 |
| 0407008WL0046514 | AS-07-008-010-012/118 | 1 | BUNU RAI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 9101 | 0407008000NRG23290420230439804 | Processed | | 17/05/2023 | AS0407008_110523FTO_22845 | 439804 |