| 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. |
| 0411091WL008271 | AS-11-091-013-002/52 | 5 | Dhormendra Doley | 0411091013/WC/GIS/144142 | Construction of earthen bund from Ujani Bridge to Monipuri Pather | 5815 | 0411091000NRG23011020220202626 | Rejected | No Such Account | 10/10/2022 | AS0411091_011022FTO_106072 | 202626 |
| 0411091WL0009240 | AS-11-091-013-002/52 | 5 | Dhormendra Doley | 0411091013/WC/GIS/144142 | Construction of earthen bund from Ujani Bridge to Monipuri Pather | 5815 | 0411091000NRG23231020220215116 | Rejected | No Such Account | 02/12/2022 | AS0411091_211122FTO_131064 | 215116 |
| 0411091WL0018236 | AS-11-091-013-002/52 | 5 | Dhormendra Doley | 0411091013/WC/GIS/144142 | Construction of earthen bund from Ujani Bridge to Monipuri Pather | 5815 | 0411091000NRG23270220230330367 | Rejected | No Such Account | 04/03/2023 | AS0411091_270223FTO_181085 | 330367 |