| 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. |
| 0411091WL008246 | AS-11-091-007-002/152 | 1 | Kamal Pegu | 0411091007/WC/GIS/143992 | Construction of earthen field bundh from Nabin Mili Chuk to Boro Gaon via Mili Chuk | 5853 | 0411091000NRG23011020220201613 | Rejected | Account closed | 10/10/2022 | AS0411091_011022FTO_105585 | 201613 |
| 0411091WL0008941 | AS-11-091-007-002/152 | 1 | Kamal Pegu | 0411091007/WC/GIS/143992 | Construction of earthen field bundh from Nabin Mili Chuk to Boro Gaon via Mili Chuk | 5853 | 0411091000NRG23191020220210593 | Rejected | No Such Account | 02/12/2022 | AS0411091_211122FTO_131064 | 210593 |
| 0411091WL0016036 | AS-11-091-007-002/152 | 1 | Kamal Pegu | 0411091007/WC/GIS/143992 | Construction of earthen field bundh from Nabin Mili Chuk to Boro Gaon via Mili Chuk | 5853 | 0411091000NRG23291220220305113 | Processed | | 27/06/2023 | AS0411091_230223FTO_180603 | 305113 |