| 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. |
| 0409005WL000937 | AS-09-005-006-004/161 | 1 | Sri Monomaya Devi | 0409005/WC/9010269174 | Construction of Fishery tank of Pabitara SHG FY-2021-22 | 409 | 0409005000NRG23130420220034782 | Rejected | Account closed | 17/05/2022 | AS0409005_130422FTO_7155 | 34782 |
| 0409005WL0026608 | AS-09-005-006-004/161 | 1 | Sri Monomaya Devi | 0409005/WC/9010269174 | Construction of Fishery tank of Pabitara SHG FY-2021-22 | 409 | 0409005000NRG23240920220421030 | Processed | | 29/09/2022 | AS0409005_240922FTO_100249 | 421030 |