| 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. |
| 0410005WL000735 | AS-10-005-011-005/39-A | 2 | ANITA PATIR | 0410005011/WC/9010240221 | Cost. of Fishery cum water conservation at kantajan Alimur patir. | 341 | 0410005000NRG23130420220047954 | Rejected | No Such Account | 12/05/2022 | AS0410005_130422FTO_6971 | 47954 |
| 0410005WL0003514 | AS-10-005-011-005/39-A | 2 | ANITA PATIR | 0410005011/WC/9010240221 | Cost. of Fishery cum water conservation at kantajan Alimur patir. | 341 | 0410005000NRG23310520220177901 | Processed | | 03/06/2022 | AS0410005_310522FTO_39755 | 177901 |