| 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. |
| 0409003WL016593 | AS-09-003-009-003/1298 | 1 | KARNA BHR RAI | 0409003009/FP/GIS/91656 | (21-22)(ZP)AGRI BUNDH FROM GHORAMARI BURAGAON CREMATION GROUND TO CHILONI BANGALI CULVERT | 8192 | 0409003000NRG23010820220323449 | Rejected | Account closed | 12/08/2022 | AS0409003_010822FTO_71962 | 323449 |
| 0409003WL0022331 | AS-09-003-009-003/1298 | 1 | KARNA BHR RAI | 0409003009/FP/GIS/91656 | (21-22)(ZP)AGRI BUNDH FROM GHORAMARI BURAGAON CREMATION GROUND TO CHILONI BANGALI CULVERT | 8192 | 0409003000NRG23010920220372800 | Processed | | 24/09/2022 | AS0409003_150922FTO_94689 | 372800 |