| 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. |
| 0402004WL003177 | AS-02-004-012-005/384 | 1 | Baneswar Narzary | 0402004012/IC/GIS/102696 | Canal repairing from Gwtwisali to Mushahary padday field at Thuribari | 3150 | 0402004000NRG23130520220087970 | Rejected | Account closed | 30/05/2022 | AS0402004_130522FTO_27354 | 87970 |
| 0402004WL0012269 | AS-02-004-012-005/384 | 1 | Baneswar Narzary | 0402004012/IC/GIS/102696 | Canal repairing from Gwtwisali to Mushahary padday field at Thuribari | 3150 | 0402004000NRG23020820220220539 | Yet to be process | | | | 220539 |