| 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. |
| 0410005WL031722 | AS-10-005-011-006/174 | 1 | SUNIL DOLEY | 0410005011/WC/9010240221 | Cost. of Fishery cum water conservation at kantajan Alimur patir. | 14789 | 0410005000NRG23310320230471633 | Rejected | Account closed | 04/05/2023 | AS0410005_310323FTO_203837 | 471633 |
| 0410005WL0031989 | AS-10-005-011-006/174 | 1 | SUNIL DOLEY | 0410005011/WC/9010240221 | Cost. of Fishery cum water conservation at kantajan Alimur patir. | 14789 | 0410005000NRG23120520230475808 | Yet to be process | | | | 475808 |