| 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. |
| 0405003WL009522 | AS-05-003-015-008/304-A | 2 | MANTU DAS | 0405003015/FP/9010260943 | Const of A/B from Dharmendra Talukdar house to Sanatan Kalita Paddy field at Madhyam Kardaiguri Ward | 1604 | 0405003000NRG22040720210402956 | Rejected | Account closed | 04/10/2021 | AS0405003_090721FTO_84221 | 402956 |
| 0405003WL024757 | AS-05-003-015-008/304-A | 2 | MANTU DAS | 0405003015/FP/9010260943 | Const of A/B from Dharmendra Talukdar house to Sanatan Kalita Paddy field at Madhyam Kardaiguri Ward | 1604 | 0405003000NRG22061220210731732 | Rejected | Account closed | 10/10/2022 | AS0405003_021022FTO_106343 | 731732 |
| 0405003WL0043071 | AS-05-003-015-008/304-A | 2 | MANTU DAS | 0405003015/FP/9010260943 | Const of A/B from Dharmendra Talukdar house to Sanatan Kalita Paddy field at Madhyam Kardaiguri Ward | 1604 | 0405003000NRG22281220221274507 | Yet to be process | | | | 1274507 |