| 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. |
| 0423015WL012042 | AS-23-015-009-007/37 | 2 | Seema Rajbongshi | 0423015009/IC/9010227672 | Exacavation of Nala at Murlidhar at Gorerbond | 3667 | 0423015000NRG23040920220098998 | Rejected | No Such Account | 26/09/2022 | AS0423015_060922FTO_89926 | 98998 |
| 0423015WL0017863 | AS-23-015-009-007/37 | 2 | Seema Rajbongshi | 0423015009/IC/9010227672 | Exacavation of Nala at Murlidhar at Gorerbond | 3667 | 0423015000NRG23261020220135889 | Yet to be process | | | | 135889 |