| 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-16-006-011-003/1038 | 1 | ARNAB TANTI | 0416006011/IC/GIS/173163 | Drain at Dabohibeel to Borachali Ting Dolong/ Borachali TE | 12949 | 0416006000NRG23300120230280706 | Rejected | No Such Account | 06/02/2023 | AS0416006_300123FTO_174739 | 280706 |
| 0416006WL0034383 | AS-16-006-011-003/1038 | 1 | ARNAB TANTI | 0416006011/IC/GIS/173163 | Drain at Dabohibeel to Borachali Ting Dolong/ Borachali TE | 12949 | 0416006000NRG23110420230381176 | Rejected | No Such Account | 11/05/2023 | AS0416006_110423FTO_5801 | 381176 |
| 0416006WL0034822 | AS-16-006-011-003/1038 | 1 | ARNAB TANTI | 0416006011/IC/GIS/173163 | Drain at Dabohibeel to Borachali Ting Dolong/ Borachali TE | 12949 | 0416006000NRG23270720230383670 | Yet to be process | | | | 383670 |