| 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. |
| 0402004WL014608 | AS-02-004-019-006/177-A | 4 | Namita Brahma | 0402004019/IC/GIS/104856 | Const. of Poresh canal repairing near Sonjay House at Belguri Village. | 11985 | 0402004000NRG22290320220343914 | Rejected | Party's Instructions | 29/07/2022 | AS0402004_290322FTO_304091 | 343914 |
| 0402004WL0016046 | AS-02-004-019-006/177-A | 4 | Namita Brahma | 0402004019/IC/GIS/104856 | Const. of Poresh canal repairing near Sonjay House at Belguri Village. | 11985 | 0402004000NRG22110820220379904 | Rejected | Account closed | 23/09/2022 | AS0402004_170822FTO_80309 | 379904 |
| 0402004WL0016430 | AS-02-004-019-006/177-A | 4 | Namita Brahma | 0402004019/IC/GIS/104856 | Const. of Poresh canal repairing near Sonjay House at Belguri Village. | 11985 | 0402004000NRG22210120230391704 | Yet to be process | | | | 391704 |