| 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. |
| 0402003WL002789 | AS-02-003-012-002/127 | 1 | Panchey Tamang | 0402003012/IC/9010267112 | Construction of Brick Canal flowing from Maiate Beel to Ranjit Brahmas house. | 3226 | 0402003000NRG23110520220075815 | Rejected | Account closed | 17/05/2022 | AS0402003_110522FTO_24659 | 75815 |
| 0402003WL0005904 | AS-02-003-012-002/127 | 1 | Panchey Tamang | 0402003012/IC/9010267112 | Construction of Brick Canal flowing from Maiate Beel to Ranjit Brahmas house. | 3226 | 0402003000NRG23080620220148242 | Processed | | 15/06/2022 | AS0402003_080622FTO_44343 | 148242 |