| 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. |
| 0410002WL006595 | AS-10-002-001-003/324 | 1 | SRI BIRCHA KAL | 0410002001/WC/9010268089 | Fishery Tank with Plantation at Sumoni Kalita Chuburi | 5401 | 0410002000NRG23080720220213740 | Rejected | No Such Account | 18/07/2022 | AS0410002_120722FTO_62344 | 213740 |
| 0410002WL0009158 | AS-10-002-001-003/324 | 1 | SRI BIRCHA KAL | 0410002001/WC/9010268089 | Fishery Tank with Plantation at Sumoni Kalita Chuburi | 5401 | 0410002000NRG23100820220230386 | Yet to be process | | | | 230386 |