| 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. |
| 0410004WL002239 | AS-10-004-008-020/1400 | 3 | HOMEN BONIYA | 0410004008/IC/9010270060 | Construction of Minor Canal from Santipur Shiva Mandir to Kokchabari Dilip Borah Pathar | 4182 | 0410004000NRG23110520220126030 | Rejected | Account closed | 30/05/2022 | AS0410004_110522FTO_24921 | 126030 |
| 0410004WL0031019 | AS-10-004-008-020/1400 | 3 | HOMEN BONIYA | 0410004008/IC/9010270060 | Construction of Minor Canal from Santipur Shiva Mandir to Kokchabari Dilip Borah Pathar | 4182 | 0410004000NRG23290320230460189 | Processed | | 03/04/2023 | AS0410004_290323FTO_196842 | 460189 |