| 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. |
| 0402003WL017563 | AS-02-003-017-001/125 | 2 | CHAREN CHANDR BORO | 0402003017/IC/9010267114 | Construction of Brick Canal at Tilapara village | 20567 | 0402003000NRG23130920220273727 | Rejected | No Such Account | 26/09/2022 | AS0402003_130922FTO_93356 | 273727 |
| 0402003WL0036949 | AS-02-003-017-001/125 | 2 | CHAREN CHANDR BORO | 0402003017/IC/9010267114 | Construction of Brick Canal at Tilapara village | 20567 | 0402003000NRG23060220230460644 | Processed | | 17/02/2023 | AS0402003_060223FTO_177307 | 460644 |