| 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. |
| 0402004WL002807 | AS-02-004-017-003/67 | 2 | Smt. Nirobala ROy | 0402004017/IC/GIS/98837 | Canal repairing at Serfanguri Brahma para Mushahary house to K Dwimary house | 2779 | 0402004000NRG23110520220076281 | Rejected | Account closed | 30/05/2022 | AS0402004_120522FTO_25664 | 76281 |
| 0402004WL0019122 | AS-02-004-017-003/67 | 2 | Smt. Nirobala ROy | 0402004017/IC/GIS/98837 | Canal repairing at Serfanguri Brahma para Mushahary house to K Dwimary house | 2779 | 0402004000NRG23230920220290572 | Yet to be process | | | | 290572 |