| 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. |
| 0424003WL005984 | AS-24-003-012-008/32 | 2 | BINITA BORO | 0424003012/WC/9010266567 | Earthen bundh from Dhani Nath Boro house to Bank Kanta Boro house at Bilpar | 3657 | 0424003000NRG23090820220095125 | Rejected | No Such Account | 23/09/2022 | AS0424003_090822FTO_76209 | 95125 |
| 0424003WL0023690 | AS-24-003-012-008/32 | 2 | BINITA BORO | 0424003012/WC/9010266567 | Earthen bundh from Dhani Nath Boro house to Bank Kanta Boro house at Bilpar | 3657 | 0424003000NRG23070220230270969 | Processed | | 17/02/2023 | AS0424003_070223FTO_177439 | 270969 |