| 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. |
| 0410002WL017859 | AS-10-002-001-004/273 | 1 | NIRANJAN GANR | 0410002001/WC/9010261849 | Earthen peripheral bundh from 2No. line Naman pother to Silonibari TE water Supply | 11197 | 0410002000NRG23261020220307108 | Rejected | No Such Account | 11/11/2022 | AS0410002_281022FTO_115884 | 307108 |
| 0410002WL0022180 | AS-10-002-001-004/273 | 1 | NIRANJAN GANR | 0410002001/WC/9010261849 | Earthen peripheral bundh from 2No. line Naman pother to Silonibari TE water Supply | 11197 | 0410002000NRG23241120220362907 | Yet to be process | | | | 362907 |