| 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. |
| 0416003WL008773 | AS-16-003-014-004/18 | 3 | Smt Dipa Moni Duwarah | 0416003014/WC/9010254905 | DEV. & CLEANING OF TENGAPUKHURI PHASE - 1 | 3099 | 0416003000NRG22211220210155615 | Rejected | No Such Account | 27/12/2021 | AS0416003_211221FTO_198976 | 155615 |
| 0416003WL0015379 | AS-16-003-014-004/18 | 3 | Smt Dipa Moni Duwarah | 0416003014/WC/9010254905 | DEV. & CLEANING OF TENGAPUKHURI PHASE - 1 | 3099 | 0416003000NRG22250920220386681 | Rejected | No Such Account | 03/10/2022 | AS0416003_270922FTO_102119 | 386681 |
| 0416003WL0015442 | AS-16-003-014-004/18 | 3 | Smt Dipa Moni Duwarah | 0416003014/WC/9010254905 | DEV. & CLEANING OF TENGAPUKHURI PHASE - 1 | 3099 | 0416003000NRG22101020220387286 | Yet to be process | | | | 387286 |