| 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. |
| 0402095WL028962 | AS-02-095-003-003/1106 | 1 | RANOJ RABHA | 0402095003/IC/9010269657 | Canal repairing at Kandapolong Doba to Bwrwi River at Debottar Khopati Pt-III | 5737 | 0402095000NRG23191120220391328 | Rejected | Account closed | 02/12/2022 | AS0402095_191122FTO_130583 | 391328 |
| 0402095WL0035823 | AS-02-095-003-003/1106 | 1 | RANOJ RABHA | 0402095003/IC/9010269657 | Canal repairing at Kandapolong Doba to Bwrwi River at Debottar Khopati Pt-III | 5737 | 0402095000NRG23190120230454614 | Processed | | 23/02/2023 | AS0402095_160223FTO_179207 | 454614 |