| 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. |
| 0411004WL002878 | AS-11-004-014-055/2417 | 2 | Pranati Debnath | 0411004014/FP/GIS/114074 | Construction of earthen bundh from Rupahimukh to Manikpur | 6844 | 0411004000NRG23230620220110205 | Rejected | Account closed | 11/07/2022 | AS0411004_260622FTO_54242 | 110205 |
| 0411004WL0004329 | AS-11-004-014-055/2417 | 2 | Pranati Debnath | 0411004014/FP/GIS/114074 | Construction of earthen bundh from Rupahimukh to Manikpur | 6844 | 0411004000NRG23250720220129191 | Yet to be process | | | | 129191 |