| 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. |
| 0411001WL001058 | AS-11-001-009-015/23 | 1 | Kalpana Das | 0411001009/WC/GIS/48456 | Construction of Guide Bandh from Guyekhana Bridge to Hatekhula Pather | 700 | 0411001000NRG23070520220043626 | Rejected | No Such Account | 17/05/2022 | AS0411001_080522FTO_22686 | 43626 |
| 0411001WL0003457 | AS-11-001-009-015/23 | 1 | Kalpana Das | 0411001009/WC/GIS/48456 | Construction of Guide Bandh from Guyekhana Bridge to Hatekhula Pather | 700 | 0411001000NRG23050720220120699 | Processed | | 12/07/2022 | AS0411001_070722FTO_60880 | 120699 |