| 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. |
| 0402002WL015605 | AS-02-002-020-011/75 | 1 | Boha Narzary | 0402002020/FP/9010274031 | Construction of Mathauri from Binay Hajowary house to Tekery Hajowary house | 18498 | 0402002000NRG22310320220372937 | Rejected | Account closed | 06/05/2022 | AS0402002_010422FTO_247 | 372937 |
| 0402002WL0015896 | AS-02-002-020-011/75 | 1 | Boha Narzary | 0402002020/FP/9010274031 | Construction of Mathauri from Binay Hajowary house to Tekery Hajowary house | 18498 | 0402002000NRG22170620220378114 | Rejected | No Such Account | 27/06/2022 | AS0402002_180622FTO_50819 | 378114 |
| 0402002WL0015984 | AS-02-002-020-011/75 | 1 | Boha Narzary | 0402002020/FP/9010274031 | Construction of Mathauri from Binay Hajowary house to Tekery Hajowary house | 18498 | 0402002000NRG22140720220378525 | Yet to be process | | | | 378525 |