| 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. |
| 0401010WL042387 | AS-01-010-005-009/1808 | 2 | BISHNU KALITA | 0401010005/WC/9010256742 | Const. of Agril bundh from Shiv Mondir to Bipul Kr. house | 8629 | 0401010000NRG23181120220390875 | Rejected | No Such Account | 02/12/2022 | AS0401010_181122FTO_129030 | 390875 |
| 0401010WL0055059 | AS-01-010-005-009/1808 | 2 | BISHNU KALITA | 0401010005/WC/9010256742 | Const. of Agril bundh from Shiv Mondir to Bipul Kr. house | 8629 | 0401010000NRG23230520230589533 | Yet to be process | | | | 589533 |