| 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. |
| 0402001WL017148 | AS-02-001-007-001/538 | 1 | Biran Mushahary | 0402001007/FP/9010276572 | Repairing and upgradation of Shamdashi Bundh at Dhauliguri (Risimguri) village | 16474 | 0402001000NRG23090920220268995 | Rejected | Account closed | 26/09/2022 | AS0402001_090922FTO_91829 | 268995 |
| 0402001WL0022078 | AS-02-001-007-001/538 | 1 | Biran Mushahary | 0402001007/FP/9010276572 | Repairing and upgradation of Shamdashi Bundh at Dhauliguri (Risimguri) village | 16474 | 0402001000NRG23151020220322544 | Processed | | 01/11/2022 | AS0402001_211022FTO_112246 | 322544 |