| 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. |
| 0402002WL013551 | AS-02-002-020-011/75 | 1 | Boha Narzary | 0402002020/FP/9010274031 | Construction of Mathauri from Binay Hajowary house to Tekery Hajowary house | 18486 | 0402002000NRG22220320220308697 | Rejected | Account closed | 11/04/2022 | AS0402002_220322FTO_290703 | 308697 |
| 0402002WL0015769 | AS-02-002-020-011/75 | 1 | Boha Narzary | 0402002020/FP/9010274031 | Construction of Mathauri from Binay Hajowary house to Tekery Hajowary house | 18486 | 0402002000NRG22130420220377551 | Rejected | Account closed | 12/05/2022 | AS0402002_130422FTO_6807 | 377551 |
| 0402002WL0015896 | AS-02-002-020-011/75 | 1 | Boha Narzary | 0402002020/FP/9010274031 | Construction of Mathauri from Binay Hajowary house to Tekery Hajowary house | 18486 | 0402002000NRG22170620220378115 | Rejected | No Such Account | 27/06/2022 | AS0402002_180622FTO_50819 | 378115 |
| 0402002WL0015984 | AS-02-002-020-011/75 | 1 | Boha Narzary | 0402002020/FP/9010274031 | Construction of Mathauri from Binay Hajowary house to Tekery Hajowary house | 18486 | 0402002000NRG22140720220378524 | Yet to be process | | | | 378524 |