| 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. |
| 0402001WL020072 | AS-02-001-007-001/538 | 1 | Biran Mushahary | 0402001007/FP/9010276572 | Repairing and upgradation of Shamdashi Bundh at Dhauliguri (Risimguri) village | 19519 | 0402001000NRG23290920220302125 | Rejected | No Such Account | 19/10/2022 | AS0402001_290922FTO_103911 | 302125 |
| 0402001WL0030534 | AS-02-001-007-001/538 | 1 | Biran Mushahary | 0402001007/FP/9010276572 | Repairing and upgradation of Shamdashi Bundh at Dhauliguri (Risimguri) village | 19519 | 0402001000NRG23301120220406961 | Processed | | 14/01/2023 | AS0402001_301122FTO_136189 | 406961 |