| 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. |
| 0411002WL003846 | AS-11-002-006-038/325 | 1 | CHOME SUTRADHAR | 0411002006/FP/GIS/131419 | Construction of Embankment guied bundh at Nalapara to Juripara via Ramananda | 5186 | 0411002000NRG23160720220124348 | Rejected | No Such Account | 12/08/2022 | AS0411002_180722FTO_64902 | 124348 |
| 0411002WL0007570 | AS-11-002-006-038/325 | 1 | CHOME SUTRADHAR | 0411002006/FP/GIS/131419 | Construction of Embankment guied bundh at Nalapara to Juripara via Ramananda | 5186 | 0411002000NRG23230920220187933 | Rejected | No Such Account | 02/12/2022 | AS0411002_021122FTO_119471 | 187933 |
| 0411002WL0017891 | AS-11-002-006-038/325 | 1 | CHOME SUTRADHAR | 0411002006/FP/GIS/131419 | Construction of Embankment guied bundh at Nalapara to Juripara via Ramananda | 5186 | 0411002000NRG23090220230328792 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/02/2023 | AS0411002_090223FTO_177823 | 328792 |
| 0411002WL0020539 | AS-11-002-006-038/325 | 1 | CHOME SUTRADHAR | 0411002006/FP/GIS/131419 | Construction of Embankment guied bundh at Nalapara to Juripara via Ramananda | 5186 | 0411002000NRG23310320230367042 | Yet to be process | | | | 367042 |