| 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. |
| 0421003WL020560 | AS-21-003-003-004/151 | 2 | Anjana Malakar | 0421003003/WC/GIS/112768 | Const of MI Bund starting from Niznathapur Railway Bridge to New Karimganj Station w/n 02 | 17900 | 0421003000NRG23191120220167253 | Rejected | No Such Account | 02/12/2022 | AS0421003_191122FTO_130457 | 167253 |
| 0421003WL0029377 | AS-21-003-003-004/151 | 2 | Anjana Malakar | 0421003003/WC/GIS/112768 | Const of MI Bund starting from Niznathapur Railway Bridge to New Karimganj Station w/n 02 | 17900 | 0421003000NRG23110420230259814 | Processed | | 12/05/2023 | AS0421003_240423FTO_10622 | 259814 |