| 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. |
| 0402095WL029723 | AS-02-095-005-002/1140 | 5 | KUNTHA RAM BRAHMA | 0402095005/LD/9010308086 | Const. of Sand Garvel Sushil House ot Prany house at Ubrijhora | 5865 | 0402095000NRG23241120220398469 | Rejected | Account closed | 02/12/2022 | AS0402095_241122FTO_133235 | 398469 |
| 0402095WL0035826 | AS-02-095-005-002/1140 | 5 | KUNTHA RAM BRAHMA | 0402095005/LD/9010308086 | Const. of Sand Garvel Sushil House ot Prany house at Ubrijhora | 5865 | 0402095000NRG23190120230454647 | Processed | | 23/02/2023 | AS0402095_160223FTO_179207 | 454647 |