| 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. |
| 0402004WL003024 | AS-02-004-011-005/174-A | 3 | Nerswn Brahma | 0402004011/IC/GIS/103514 | Canal Repairing of Bwirabari Bundh at Baoti | 2858 | 0402004000NRG23120520220083218 | Rejected | Account closed | 30/05/2022 | AS0402004_120522FTO_26088 | 83218 |
| 0402004WL0010034 | AS-02-004-011-005/174-A | 3 | Nerswn Brahma | 0402004011/IC/GIS/103514 | Canal Repairing of Bwirabari Bundh at Baoti | 2858 | 0402004000NRG23150720220198949 | Processed | | 25/07/2022 | AS0402004_150722FTO_63823 | 198949 |