| 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. |
| 0402004WL001835 | AS-02-004-015-008/184 | 1 | Rojoni Roy | 0402004015/IC/GIS/103685 | Repairing of Canal at narabari Colonytary | 2122 | 0402004000NRG23050520220046818 | Rejected | No Such Account | 17/05/2022 | AS0402004_050522FTO_19862 | 46818 |
| 0402004WL0035994 | AS-02-004-015-008/184 | 1 | Rojoni Roy | 0402004015/IC/GIS/103685 | Repairing of Canal at narabari Colonytary | 2122 | 0402004000NRG23210120230455545 | Rejected | No Such Account | 27/01/2023 | AS0402004_210123FTO_170193 | 455545 |
| 0402004WL0042168 | AS-02-004-015-008/184 | 1 | Rojoni Roy | 0402004015/IC/GIS/103685 | Repairing of Canal at narabari Colonytary | 2122 | 0402004000NRG23200520230511002 | Yet to be process | | | | 511002 |