| 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. |
| 0402001WL030334 | AS-02-001-012-002/332 | 1 | Tomej Ali | 0402001012/FP/9010276689 | Road cum bundh from Rimijhimi PWD road to Ganga Mandir at Basirchar. | 23957 | 0402001000NRG23301120220404617 | Rejected | Account closed | 16/01/2023 | AS0402001_301122FTO_136107 | 404617 |
| 0402001WL0041995 | AS-02-001-012-002/332 | 1 | Tomej Ali | 0402001012/FP/9010276689 | Road cum bundh from Rimijhimi PWD road to Ganga Mandir at Basirchar. | 23957 | 0402001000NRG23020520230509263 | Yet to be process | | | | 509263 |