| 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. |
| 0416001WL029446 | AS-16-001-002-008/156 | 2 | BHABEN KONWER | 0416001002/WC/GIS/179106 | AGRI BUNDH FROM BHARALI CHUK TO SINGHA DWAR GRANT PADDY FIELD | 11907 | 0416001000NRG23210320230302899 | Rejected | KYC Documents Pending | 27/03/2023 | AS0416001_220323FTO_189094 | 302899 |
| 0416001WL0034629 | AS-16-001-002-008/156 | 2 | BHABEN KONWER | 0416001002/WC/GIS/179106 | AGRI BUNDH FROM BHARALI CHUK TO SINGHA DWAR GRANT PADDY FIELD | 11907 | 0416001000NRG23160520230382523 | Rejected | No Such Account | 02/12/2023 | AS0416001_271023FTO_181390 | 382523 |
| 0416001WL0034852 | AS-16-001-002-008/156 | 2 | BHABEN KONWER | 0416001002/WC/GIS/179106 | AGRI BUNDH FROM BHARALI CHUK TO SINGHA DWAR GRANT PADDY FIELD | 11907 | 0416001000NRG23111220230383852 | Yet to be process | | | | 383852 |