| 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. |
| 0402002WL015438 | AS-02-002-019-008/97 | 2 | Dhanesh Daimary | 0402002019/IC/9010265000 | Cannel repairing from Dobhai from Dobhai river through passing by the Culvert near Kanjulata Brhama | 19449 | 0402002000NRG22310320220368847 | Rejected | No Such Account | 28/09/2022 | AS0402002_220922FTO_98888 | 368847 |
| 0402002WL0016372 | AS-02-002-019-008/97 | 2 | Dhanesh Daimary | 0402002019/IC/9010265000 | Cannel repairing from Dobhai from Dobhai river through passing by the Culvert near Kanjulata Brhama | 19449 | 0402002000NRG22151020220391139 | Rejected | No Such Account | 16/01/2023 | AS0402002_301122FTO_135259 | 391139 |
| 0402002WL0016411 | AS-02-002-019-008/97 | 2 | Dhanesh Daimary | 0402002019/IC/9010265000 | Cannel repairing from Dobhai from Dobhai river through passing by the Culvert near Kanjulata Brhama | 19449 | 0402002000NRG22190120230391449 | Processed | | 25/01/2023 | AS0402002_190123FTO_168970 | 391449 |