| 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. |
| 0410002WL025188 | AS-10-002-001-009/347 | 1 | LEELA NAYAK | 0410002001/WC/9010261849 | Earthen peripheral bundh from 2No. line Naman pother to Silonibari TE water Supply | 15657 | 0410002000NRG23231220220403302 | Rejected | No Such Account | 20/01/2023 | AS0410002_261222FTO_153755 | 403302 |
| 0410002WL0028327 | AS-10-002-001-009/347 | 1 | LEELA NAYAK | 0410002001/WC/9010261849 | Earthen peripheral bundh from 2No. line Naman pother to Silonibari TE water Supply | 15657 | 0410002000NRG23060220230435453 | Yet to be process | | | | 435453 |