| 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. |
| 0407008WL034110 | AS-07-008-010-012/118 | 1 | BUNU RAI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 7616 | 0407008000NRG23291220220350269 | Rejected | No Such Account | 21/01/2023 | AS0407008_291222FTO_156027 | 350269 |
| 0407008WL0038514 | AS-07-008-010-012/118 | 1 | BUNU RAI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 7616 | 0407008000NRG23250120230380365 | Rejected | No Such Account | 07/02/2023 | AS0407008_270123FTO_172383 | 380365 |
| 0407008WL0046514 | AS-07-008-010-012/118 | 1 | BUNU RAI | 0407008010/LD/GIS/107378 | Land levelling from Harshanagar Dharampur tiniali to Kalighala river | 7616 | 0407008000NRG23290420230439801 | Processed | | 17/05/2023 | AS0407008_110523FTO_22845 | 439801 |