| 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. |
| 0416006WL021241 | AS-16-006-006-012/493 | 1 | BIJOY KHARIA | 0416006006/IC/GIS/158319 | CLEANINING OF MAIN DRAIN FROM SECTION NO.1 A TO NO.15 NEAR RAILWAY LINE OF GHORAJAN T.E. | 11401 | 0416006000NRG23071220220220473 | Rejected | Account closed | 16/01/2023 | AS0416006_071222FTO_140587 | 220473 |
| 0416006WL0034262 | AS-16-006-006-012/493 | 1 | BIJOY KHARIA | 0416006006/IC/GIS/158319 | CLEANINING OF MAIN DRAIN FROM SECTION NO.1 A TO NO.15 NEAR RAILWAY LINE OF GHORAJAN T.E. | 11401 | 0416006000NRG23010420230379466 | Processed | | 03/05/2023 | AS0416006_010423FTO_1276 | 379466 |