| 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. |
| 0416007WL019509 | AS-16-007-003-012/677 | 1 | Neha Mirdha | 0416007003/WH/GIS/92041 | Renovation of Tiok Gaon Hukan Pather Pukhuri | 2850 | 0416007000NRG23231120220206142 | Rejected | Account Description Does not Tally | 02/12/2022 | AS0416007_241122FTO_132934 | 206142 |
| 0416007WL0021120 | AS-16-007-003-012/677 | 1 | Neha Mirdha | 0416007003/WH/GIS/92041 | Renovation of Tiok Gaon Hukan Pather Pukhuri | 2850 | 0416007000NRG23051220220219537 | Processed | | 14/01/2023 | AS0416007_051222FTO_139573 | 219537 |