| 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. |
| 0409003WL023035 | AS-09-003-008-008/8635 | 1 | SUMON GUPTA | 0409003008/LD/GIS/96722 | (GP)(21-22) EARTH FILLING AT CHARIDUAR BAZAR LINE ANGANWADI KENDRA | 11146 | 0409003000NRG23060920220381664 | Rejected | No Such Account | 26/09/2022 | AS0409003_080922FTO_90813 | 381664 |
| 0409003WL0030552 | AS-09-003-008-008/8635 | 1 | SUMON GUPTA | 0409003008/LD/GIS/96722 | (GP)(21-22) EARTH FILLING AT CHARIDUAR BAZAR LINE ANGANWADI KENDRA | 11146 | 0409003000NRG23201020220457114 | Processed | | 01/11/2022 | AS0409003_231022FTO_113232 | 457114 |