| 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. |
| 0416004WL000109 | AS-16-004-016-008/45 | 3 | PAHILA DEHINGIA | 0416004016/WC/GIS/109999 | Construction of Agri Bundh at Bakhar Bengena Gazing | 307 | 0416004000NRG23110420220003995 | Rejected | No Such Account | 07/05/2022 | AS0416004_110422FTO_5100 | 3995 |
| 0416004WL0001751 | AS-16-004-016-008/45 | 3 | PAHILA DEHINGIA | 0416004016/WC/GIS/109999 | Construction of Agri Bundh at Bakhar Bengena Gazing | 307 | 0416004000NRG23200520220059564 | Processed | | 28/05/2022 | AS0416004_200522FTO_31491 | 59564 |