| 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. |
| 0409003WL029563 | AS-09-003-017-009/5704 | 2 | Bikash Chetry | 0409003/IC/9010236077 | (19-20)(ZP) IRRIGATION BUNDH FROM JOGLOWANI PWD TO JOGLOWANI L.P SCHOOL | 14337 | 0409003000NRG23121020220449201 | Rejected | No Such Account | 19/10/2022 | AS0409003_121022FTO_108925 | 449201 |
| 0409003WL0059549 | AS-09-003-017-009/5704 | 2 | Bikash Chetry | 0409003/IC/9010236077 | (19-20)(ZP) IRRIGATION BUNDH FROM JOGLOWANI PWD TO JOGLOWANI L.P SCHOOL | 14337 | 0409003000NRG23220620230758364 | Processed | | 07/09/2023 | AS0409003_020923FTO_144190 | 758364 |