| 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. |
| 0416006WL025658 | AS-16-006-011-003/1038 | 1 | ARNAB TANTI | 0416006011/IC/GIS/173163 | Drain at Dabohibeel to Borachali Ting Dolong/ Borachali TE | 12665 | 0416006000NRG23170120230263665 | Rejected | No Such Account | 25/01/2023 | AS0416006_170123FTO_167200 | 263665 |
| 0416006WL0034383 | AS-16-006-011-003/1038 | 1 | ARNAB TANTI | 0416006011/IC/GIS/173163 | Drain at Dabohibeel to Borachali Ting Dolong/ Borachali TE | 12665 | 0416006000NRG23110420230381175 | Rejected | No Such Account | 11/05/2023 | AS0416006_110423FTO_5801 | 381175 |
| 0416006WL0034822 | AS-16-006-011-003/1038 | 1 | ARNAB TANTI | 0416006011/IC/GIS/173163 | Drain at Dabohibeel to Borachali Ting Dolong/ Borachali TE | 12665 | 0416006000NRG23270720230383671 | Yet to be process | | | | 383671 |