| 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. |
| 0402094WL016909 | AS-02-094-004-016/22995 | 2 | Moni Hembrom | 0402094/FP/9010258007 | Const. of Agril Bundh cum Road from Manas Brahma house to Suraj Brahma House at Pastibari PT - I | 1240 | 0402094000NRG23070920220266781 | Rejected | Account closed | 26/09/2022 | AS0402094_090922FTO_91682 | 266781 |
| 0402094WL0022200 | AS-02-094-004-016/22995 | 2 | Moni Hembrom | 0402094/FP/9010258007 | Const. of Agril Bundh cum Road from Manas Brahma house to Suraj Brahma House at Pastibari PT - I | 1240 | 0402094000NRG23161020220323478 | Processed | | 24/02/2023 | AS0402094_090223FTO_177969 | 323478 |