| 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. |
| 0402001WL002680 | AS-02-001-002-013/78 | 2 | Diresh Rabha | 0402001002/FP/9010276645 | Const. Of Bund PWD road to Budaru Rabha house Bund repairing at Kachugaon Rabha Bosti. | 1829 | 0402001000NRG23100520220072142 | Rejected | No Such Account | 17/05/2022 | AS0402001_100522FTO_24028 | 72142 |
| 0402001WL0008148 | AS-02-001-002-013/78 | 2 | Diresh Rabha | 0402001002/FP/9010276645 | Const. Of Bund PWD road to Budaru Rabha house Bund repairing at Kachugaon Rabha Bosti. | 1829 | 0402001000NRG23290620220180593 | Processed | | 13/07/2022 | AS0402001_300622FTO_57102 | 180593 |