| 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. |
| 0402002WL006390 | AS-02-002-019-004/314 | 1 | Daimalu Brahma | 0402002019/IC/9010265004 | Construction of repairing cannel from Bencibili paddy field to Kangkraibari at Joymaguri | 7981 | 0402002000NRG23130620220155234 | Rejected | Account closed | 27/06/2022 | AS0402002_130622FTO_47787 | 155234 |
| 0402002WL0033852 | AS-02-002-019-004/314 | 1 | Daimalu Brahma | 0402002019/IC/9010265004 | Construction of repairing cannel from Bencibili paddy field to Kangkraibari at Joymaguri | 7981 | 0402002000NRG23271220220440291 | Processed | | 20/01/2023 | AS0402002_271222FTO_154317 | 440291 |