| 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. |
| 0402091WL015394 | AS-02-091-001-003/1212 | 2 | Anteswar Rabha | 0402091001/FP/9010276939 | Construction of Road Side Drain from Marshuljhora Market link Road to patherdubi Culvert at Patherdu | 1016 | 0402091000NRG22300320220366415 | Rejected | Party's Instructions | 29/07/2022 | AS0402091_300322FTO_310997 | 366415 |
| 0402091WL0016275 | AS-02-091-001-003/1212 | 2 | Anteswar Rabha | 0402091001/FP/9010276939 | Construction of Road Side Drain from Marshuljhora Market link Road to patherdubi Culvert at Patherdu | 1016 | 0402091000NRG22250920220389690 | Rejected | Account closed | 29/09/2022 | AS0402091_250922FTO_100527 | 389690 |
| 0402091WL0016415 | AS-02-091-001-003/1212 | 2 | Anteswar Rabha | 0402091001/FP/9010276939 | Construction of Road Side Drain from Marshuljhora Market link Road to patherdubi Culvert at Patherdu | 1016 | 0402091000NRG22190120230391506 | Processed | | 17/01/2024 | AS0402091_061123FTO_185931 | 391506 |