| 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. |
| 0402002WL000259 | AS-02-002-020-011/252 | 1 | Chanda Soren | 0402002020/IC/GIS/80570 | Canal repairing from Sluice gate kali mandir to garos land | 688 | 0402002000NRG23130420220006775 | Rejected | No Such Account | 12/05/2022 | AS0402002_130422FTO_6749 | 6775 |
| 0402002WL0004707 | AS-02-002-020-011/252 | 1 | Chanda Soren | 0402002020/IC/GIS/80570 | Canal repairing from Sluice gate kali mandir to garos land | 688 | 0402002000NRG23240520220130957 | Processed | | 03/06/2022 | AS0402002_310522FTO_39669 | 130957 |