| 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. |
| 0410002WL023662 | AS-10-002-008-015/15-A | 2 | TAMULI KAMAN | 0410002008/FP/9010277062 | Flood control bundh from Phanidhar Chintey chuburi to Gorchiga Kathelguri Road. | 14664 | 0410002000NRG23031220220382175 | Rejected | No Such Account | 16/01/2023 | AS0410002_031222FTO_138682 | 382175 |
| 0410002WL0028319 | AS-10-002-008-015/15-A | 2 | TAMULI KAMAN | 0410002008/FP/9010277062 | Flood control bundh from Phanidhar Chintey chuburi to Gorchiga Kathelguri Road. | 14664 | 0410002000NRG23060220230435425 | Yet to be process | | | | 435425 |