| 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. |
| 0416006WL027112 | AS-16-006-011-003/436 | 3 | GANGA TANTI | 0416006011/IC/GIS/173163 | Drain at Dabohibeel to Borachali Ting Dolong/ Borachali TE | 12951 | 0416006000NRG23300120230280721 | Rejected | No Such Account | 06/02/2023 | AS0416006_300123FTO_174739 | 280721 |
| 0416006WL0031894 | AS-16-006-011-003/436 | 3 | GANGA TANTI | 0416006011/IC/GIS/173163 | Drain at Dabohibeel to Borachali Ting Dolong/ Borachali TE | 12951 | 0416006000NRG23290320230342534 | Rejected | No Such Account | 05/04/2023 | AS0416006_290323FTO_197415 | 342534 |
| 0416006WL0034745 | AS-16-006-011-003/436 | 3 | GANGA TANTI | 0416006011/IC/GIS/173163 | Drain at Dabohibeel to Borachali Ting Dolong/ Borachali TE | 12951 | 0416006000NRG23210620230383154 | Processed | | 27/06/2023 | AS0416006_210623FTO_74243 | 383154 |