| 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. |
| 0402004WL000247 | AS-02-004-015-001/807 | 1 | Sarmila Roy | 0402004015/IC/GIS/103698 | Repairing of Canal from Santoshs house to Shusil house at no.1 Nepalpara Roy Bosti. | 16 | 0402004000NRG23120420220006454 | Rejected | No Such Account | 12/05/2022 | AS0402004_120422FTO_6469 | 6454 |
| 0402004WL0036032 | AS-02-004-015-001/807 | 1 | Sarmila Roy | 0402004015/IC/GIS/103698 | Repairing of Canal from Santoshs house to Shusil house at no.1 Nepalpara Roy Bosti. | 16 | 0402004000NRG23210120230455742 | Processed | | 25/01/2023 | AS0402004_210123FTO_170315 | 455742 |