| 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. |
| 0402003WL000877 | AS-02-003-025-005/784 | 1 | PARIMOL BASUMATARY | 0402003025/IC/9010266511 | CONSTRUCTION OF CANAL AT BIRHANGAON (CHANDIAGAON) | 877 | 0402003000NRG23260420220021534 | Rejected | No Such Account | 17/05/2022 | AS0402003_260422FTO_13247 | 21534 |
| 0402003WL0010474 | AS-02-003-025-005/784 | 1 | PARIMOL BASUMATARY | 0402003025/IC/9010266511 | CONSTRUCTION OF CANAL AT BIRHANGAON (CHANDIAGAON) | 877 | 0402003000NRG23190720220203201 | Yet to be process | | | | 203201 |