| 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. |
| 2105018WL000518 | MG-05-018-503-503/9394 | 1 | PUSPARANI PAUL | 2105018563/LD/GIS/10013 | Community Land Development at Killapara Paulpara | 1180 | 2105018000NRG23210720220021745 | Rejected | No Such Account | 29/07/2022 | MG2105018_220722FTO_24565 | 21745 |
| 2105018WL0001059 | MG-05-018-503-503/9394 | 1 | PUSPARANI PAUL | 2105018563/LD/GIS/10013 | Community Land Development at Killapara Paulpara | 1180 | 2105018000NRG23120820220053809 | Processed | | 25/08/2022 | MG2105018_170822FTO_31440 | 53809 |