| 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. |
| 0409001WL034259 | AS-09-001-014-003/596 | 1 | Dhaniram Tanti | 0409001014/IC/GIS/114280 | (2021-22GP Share Canal cutting from Kamreswar Nath house to jogeswar praja house Narengkati Bangali | 15034 | 0409001000NRG22300320220931805 | Rejected | No Such Account | 17/06/2022 | AS0409001_300322FTO_309231 | 931805 |
| 0409001WL0035681 | AS-09-001-014-003/596 | 1 | Dhaniram Tanti | 0409001014/IC/GIS/114280 | (2021-22GP Share Canal cutting from Kamreswar Nath house to jogeswar praja house Narengkati Bangali | 15034 | 0409001000NRG22030820220959385 | Rejected | No Such Account | 26/09/2022 | AS0409001_130922FTO_93344 | 959385 |
| 0409001WL0035963 | AS-09-001-014-003/596 | 1 | Dhaniram Tanti | 0409001014/IC/GIS/114280 | (2021-22GP Share Canal cutting from Kamreswar Nath house to jogeswar praja house Narengkati Bangali | 15034 | 0409001000NRG22101020220967683 | Yet to be process | | | | 967683 |