| 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. |
| 0405001WL051519 | AS-05-001-007-005/2564 | 3 | MOTIAR | 0405001007/LD/9010276889 | Reclamation of Community Waterlogged Land Const. b/wall Aditpur Tapeswara Kawsaria Id Gha (AAP1787) | 26201 | 0405001000NRG23130120230471155 | Rejected | No Such Account | 23/01/2023 | AS0405001_140123FTO_166822 | 471155 |
| 0405001WL0055377 | AS-05-001-007-005/2564 | 3 | MOTIAR | 0405001007/LD/9010276889 | Reclamation of Community Waterlogged Land Const. b/wall Aditpur Tapeswara Kawsaria Id Gha (AAP1787) | 26201 | 0405001000NRG23010220230506073 | Rejected | No Such Account | 09/02/2023 | AS0405001_010223FTO_175347 | 506073 |
| 0405001WL0074564 | AS-05-001-007-005/2564 | 3 | MOTIAR | 0405001007/LD/9010276889 | Reclamation of Community Waterlogged Land Const. b/wall Aditpur Tapeswara Kawsaria Id Gha (AAP1787) | 26201 | 0405001000NRG23150520230628619 | Processed | | 20/05/2023 | AS0405001_150523FTO_27319 | 628619 |