| 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. |
| 0402002WL000558 | AS-02-002-020-002/3400 | 3 | SUPOL MURMU | 0402002020/FR/9010232858 | Construction of fishery tank at Singibil village 3 bigha | 1534 | 0402002000NRG23200420220013005 | Rejected | Account closed | 17/05/2022 | AS0402002_200422FTO_10882 | 13005 |
| 0402002WL0004847 | AS-02-002-020-002/3400 | 3 | SUPOL MURMU | 0402002020/FR/9010232858 | Construction of fishery tank at Singibil village 3 bigha | 1534 | 0402002000NRG23250520220133897 | Processed | | 03/06/2022 | AS0402002_310522FTO_39669 | 133897 |