| 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. |
| 0415008WL010352 | AS-15-008-007-013/3095 | 1 | HEMANTA PAYENG | 0415008007/WC/GIS/108667 | Construction of Agribundh from Randhanichuk to Uttar Kamalabari Satra | 4034 | 0415008000NRG24190620230092516 | Rejected | No Such Account | 28/06/2023 | AS0415008_200623FTO_73182 | 92516 |
| 0415008WL0012772 | AS-15-008-007-013/3095 | 1 | HEMANTA PAYENG | 0415008007/WC/GIS/108667 | Construction of Agribundh from Randhanichuk to Uttar Kamalabari Satra | 4034 | 0415008000NRG24050720230118454 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 118454 |