| 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. |
| 0411091009WL003617 | AS-11-091-009-036/7 | 10 | Nujumoni Morang | 0411091009/WC/GIS/131816 | Construction of earthen bundh Garam tiniali to Jengrai Boro | 2724 | 0411091009NRG23110720220122346 | Rejected | No Such Account | 18/07/2022 | AS0411091_110722FTO_61892 | 122346 |
| 0411091WL0008747 | AS-11-091-009-036/7 | 10 | Nujumoni Morang | 0411091009/WC/GIS/131816 | Construction of earthen bundh Garam tiniali to Jengrai Boro | 2724 | 0411091009NRG23151020220206032 | Processed | | 01/12/2022 | AS0411091_211122FTO_131061 | 206032 |