| 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. |
| 0411091WL006402 | AS-11-091-011-006/502 | 2 | Ranjona Pegu | 0411091011/WC/GIS/145134 | Construction earthen field bundh from Nakol Mili Guwal Pather to Pachim Naharbari Pather | 4269 | 0411091000NRG23010920220158819 | Rejected | No Such Account | 26/09/2022 | AS0411091_010922FTO_87687 | 158819 |
| 0411091WL0008746 | AS-11-091-011-006/502 | 2 | Ranjona Pegu | 0411091011/WC/GIS/145134 | Construction earthen field bundh from Nakol Mili Guwal Pather to Pachim Naharbari Pather | 4269 | 0411091000NRG23151020220206030 | Processed | | 01/12/2022 | AS0411091_211122FTO_131064 | 206030 |