| 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. |
| 0402094WL007396 | AS-02-094-003-002/75 | 1 | Narmila Brahma | 0402094/IC/9010249883 | Construction of road side Drain from Banyaguri to Chaparigaon | 2068 | 0402094000NRG22230920210131435 | Rejected | No Such Account | 05/10/2021 | AS0402094_280921FTO_139591 | 131435 |
| 0402094WL008313 | AS-02-094-003-002/75 | 1 | Narmila Brahma | 0402094/IC/9010249883 | Construction of road side Drain from Banyaguri to Chaparigaon | 2068 | 0402094000NRG22091120210152230 | Rejected | No Such Account | 07/05/2022 | AS0402094_060422FTO_3633 | 152230 |
| 0402094WL0016423 | AS-02-094-003-002/75 | 1 | Narmila Brahma | 0402094/IC/9010249883 | Construction of road side Drain from Banyaguri to Chaparigaon | 2068 | 0402094000NRG22200120230391575 | Processed | | 01/06/2023 | AS0402094_240523FTO_38398 | 391575 |