| 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. |
| 0402004WL000197 | AS-02-004-015-008/184 | 1 | Rojoni Roy | 0402004015/IC/GIS/103685 | Repairing of Canal at narabari Colonytary | 134 | 0402004000NRG23120420220005537 | Rejected | No Such Account | 12/05/2022 | AS0402004_120422FTO_5967 | 5537 |
| 0402004WL0035994 | AS-02-004-015-008/184 | 1 | Rojoni Roy | 0402004015/IC/GIS/103685 | Repairing of Canal at narabari Colonytary | 134 | 0402004000NRG23210120230455544 | Rejected | No Such Account | 27/01/2023 | AS0402004_210123FTO_170193 | 455544 |
| 0402004WL0042168 | AS-02-004-015-008/184 | 1 | Rojoni Roy | 0402004015/IC/GIS/103685 | Repairing of Canal at narabari Colonytary | 134 | 0402004000NRG23200520230511001 | Yet to be process | | | | 511001 |