| 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. |
| 0418001006WL027330 | AS-18-001-006-024/170 | 1 | UMILA TANTI | 0418001006/IC/9010273770 | Excavation of Drain cum road from Parbatipur near Lakhi Mondir to E&D Nalah | 20852 | 0418001006NRG23010220230271511 | Rejected | No Such Account | 20/02/2023 | AS0418001_030223FTO_176655 | 271511 |
| 0418001WL0027754 | AS-18-001-006-024/170 | 1 | UMILA TANTI | 0418001006/IC/9010273770 | Excavation of Drain cum road from Parbatipur near Lakhi Mondir to E&D Nalah | 20852 | 0418001006NRG23250220230275728 | Processed | | 03/03/2023 | AS0418001_250223FTO_180911 | 275728 |