| 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. |
| 0402002WL014467 | AS-02-002-020-011/109 | 4 | Dwimalu Narzary | 0402002020/FP/9010274031 | Construction of Mathauri from Binay Hajowary house to Tekery Hajowary house | 18488 | 0402002000NRG22280320220339988 | Rejected | Party's Instructions | 29/07/2022 | AS0402002_280322FTO_302324 | 339988 |
| 0402002WL0016135 | AS-02-002-020-011/109 | 4 | Dwimalu Narzary | 0402002020/FP/9010274031 | Construction of Mathauri from Binay Hajowary house to Tekery Hajowary house | 18488 | 0402002000NRG22250820220383358 | Rejected | No Such Account | 26/09/2022 | AS0402002_260822FTO_85201 | 383358 |
| 0402002WL0016380 | AS-02-002-020-011/109 | 4 | Dwimalu Narzary | 0402002020/FP/9010274031 | Construction of Mathauri from Binay Hajowary house to Tekery Hajowary house | 18488 | 0402002000NRG22271220220391199 | Processed | | 20/01/2023 | AS0402002_271222FTO_154307 | 391199 |