| 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. |
| 0407008WL016311 | AS-07-008-007-002/52 | 1 | Kanak Rabha | 0407008007/FP/GIS/101141 | Agri Bandh cum Rd from Ulupara Ground to Naplang juli | 2752 | 0407008000NRG23300920220216984 | Rejected | No Such Account | 10/10/2022 | AS0407008_300922FTO_104875 | 216984 |
| 0407008WL0022635 | AS-07-008-007-002/52 | 1 | Kanak Rabha | 0407008007/FP/GIS/101141 | Agri Bandh cum Rd from Ulupara Ground to Naplang juli | 2752 | 0407008000NRG23091120220264090 | Processed | | 01/12/2022 | AS0407008_101122FTO_123498 | 264090 |