| 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. |
| 0410002WL000511 | AS-10-002-001-009/401 | 1 | BIREN KHARIA | 0410002001/IC/9010262938 | Irrigation chennel cutting with Protection bundh from 25 No E&D to phulbari Basti part-ll. | 213 | 0410002000NRG23120420220035182 | Rejected | No Such Account | 12/05/2022 | AS0410002_130422FTO_7719 | 35182 |
| 0410002WL0004251 | AS-10-002-001-009/401 | 1 | BIREN KHARIA | 0410002001/IC/9010262938 | Irrigation chennel cutting with Protection bundh from 25 No E&D to phulbari Basti part-ll. | 213 | 0410002000NRG23110620220191098 | Yet to be process | | | | 191098 |