| 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. |
| 0410004WL001210 | AS-10-004-019-002/82-C | 2 | DIPEN DAS | 0410004019/IC/9010259052 | Const. of water courses from Borpukhuri to Kahroijan. | 2949 | 0410004000NRG23290420220075342 | Rejected | Account closed | 17/05/2022 | AS0410004_290422FTO_16233 | 75342 |
| 0410004WL0003102 | AS-10-004-019-002/82-C | 2 | DIPEN DAS | 0410004019/IC/9010259052 | Const. of water courses from Borpukhuri to Kahroijan. | 2949 | 0410004000NRG23230520220169060 | Rejected | Account closed | 30/05/2022 | AS0410004_240522FTO_35301 | 169060 |
| 0410004WL0003921 | AS-10-004-019-002/82-C | 2 | DIPEN DAS | 0410004019/IC/9010259052 | Const. of water courses from Borpukhuri to Kahroijan. | 2949 | 0410004000NRG23070620220186660 | Yet to be process | | | | 186660 |