| 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. |
| 0402001WL028224 | AS-02-001-006-009/26 | 1 | Smt. Jaymuti Mushahary | 0402001006/FP/9010276779 | Construction of Bundh cum road from Dondi House to Parimal Beahma house with C/D work. | 23353 | 0402001000NRG23171120220383908 | Rejected | Account closed | 02/12/2022 | AS0402001_171122FTO_128845 | 383908 |
| 0402001WL0034198 | AS-02-001-006-009/26 | 1 | Smt. Jaymuti Mushahary | 0402001006/FP/9010276779 | Construction of Bundh cum road from Dondi House to Parimal Beahma house with C/D work. | 23353 | 0402001000NRG23301220220443559 | Processed | | 19/01/2023 | AS0402001_060123FTO_161824 | 443559 |