| 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. |
| 0407008WL030587 | AS-07-008-010-012/118 | 1 | BUNU RAI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 6774 | 0407008000NRG23121220220325266 | Rejected | No Such Account | 16/01/2023 | AS0407008_121222FTO_142541 | 325266 |
| 0407008WL0038514 | AS-07-008-010-012/118 | 1 | BUNU RAI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 6774 | 0407008000NRG23250120230380355 | Rejected | No Such Account | 07/02/2023 | AS0407008_270123FTO_172383 | 380355 |
| 0407008WL0046514 | AS-07-008-010-012/118 | 1 | BUNU RAI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 6774 | 0407008000NRG23290420230439799 | Processed | | 17/05/2023 | AS0407008_110523FTO_22845 | 439799 |