| 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. |
| 0402002WL004250 | AS-02-002-021-003/2404 | 3 | SURAJ BASUMATARY | 0402002021/IC/GIS/83587 | Repairing of canal from Dohong paddy field to Billal paddy field at No.2 Katribari. | 5449 | 0402002000NRG23200520220117208 | Rejected | No Such Account | 30/05/2022 | AS0402002_200522FTO_32457 | 117208 |
| 0402002WL0005568 | AS-02-002-021-003/2404 | 3 | SURAJ BASUMATARY | 0402002021/IC/GIS/83587 | Repairing of canal from Dohong paddy field to Billal paddy field at No.2 Katribari. | 5449 | 0402002000NRG23040620220143481 | Processed | | 09/06/2022 | AS0402002_040622FTO_42553 | 143481 |