| 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. |
| 0409001WL000416 | AS-09-001-008-006/2063 | 1 | Tapan Sarkar | 0409001008/WC/GIS/87465 | (2021-22 GP Share) Repaire and Maintanance of Leseri Bill at Niz Garubandha. | 630 | 0409001000NRG23120420220017067 | Rejected | No Such Account | 12/05/2022 | AS0409001_130422FTO_6714 | 17067 |
| 0409001WL0005570 | AS-09-001-008-006/2063 | 1 | Tapan Sarkar | 0409001008/WC/GIS/87465 | (2021-22 GP Share) Repaire and Maintanance of Leseri Bill at Niz Garubandha. | 630 | 0409001000NRG23190520220188826 | Processed | | 28/05/2022 | AS0409001_240522FTO_35454 | 188826 |