| 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. |
| 0410005WL031851 | AS-10-005-001-010/31 | 2 | PURNIMA DOLEY | 0410005001/WH/9010236626 | Renovation of Dighali Beel at Khajua Chandi. | 15356 | 0410005000NRG23310320230474371 | Rejected | No Such Account | 04/05/2023 | AS0410005_310323FTO_203837 | 474371 |
| 0410005WL0031985 | AS-10-005-001-010/31 | 2 | PURNIMA DOLEY | 0410005001/WH/9010236626 | Renovation of Dighali Beel at Khajua Chandi. | 15356 | 0410005000NRG23120520230475795 | Yet to be process | | | | 475795 |