| 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. |
| 0411002WL007257 | AS-11-002-010-031/83 | 1 | MONI DOIMARY | 0411002010/RC/GIS/139848 | Construction of Gravel road from Detak to Mainapur | 8921 | 0411002000NRG23190920220179842 | Rejected | No Such Account | 26/09/2022 | AS0411002_210922FTO_97914 | 179842 |
| 0411002WL0019424 | AS-11-002-010-031/83 | 1 | MONI DOIMARY | 0411002010/RC/GIS/139848 | Construction of Gravel road from Detak to Mainapur | 8921 | 0411002000NRG23280320230347978 | Processed | | 03/05/2023 | AS0411002_280323FTO_194416 | 347978 |