| 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. |
| 0413007WL020534 | AS-13-007-009-001/75 | 2 | Junali Devi | 0413007009/FP/9010258761 | Development of ring bundh from Borchung to Gorokhiya than for flood Protection | 7374 | 0413007000NRG23280820220439932 | Rejected | No Such Account | 26/09/2022 | AS0413007_280822FTO_85638 | 439932 |
| 0413007WL0031717 | AS-13-007-009-001/75 | 2 | Junali Devi | 0413007009/FP/9010258761 | Development of ring bundh from Borchung to Gorokhiya than for flood Protection | 7374 | 0413007000NRG23151020220600657 | Yet to be process | | | | 600657 |