| 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. |
| 0402096WL012856 | AS-02-096-001-012/1293 | 1 | UTTAM SAHA | 0402096001/IC/9010247308 | Const.of Canal from Shani Mandir to Suboth Saha house | 1489 | 0402096000NRG23060820220226430 | Rejected | Account closed | 26/09/2022 | AS0402096_130822FTO_78643 | 226430 |
| 0402096WL0042033 | AS-02-096-001-012/1293 | 1 | UTTAM SAHA | 0402096001/IC/9010247308 | Const.of Canal from Shani Mandir to Suboth Saha house | 1489 | 0402096000NRG23160520230509780 | Yet to be process | | | | 509780 |