| 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. |
| 0409003WL003205 | AS-09-003-002-001/1487 | 1 | PINKI DAS GOGOI | 0409003002/LD/9010292710 | 2021-22(ZP)EARTH FILLING AT BIDYUT COLONY NAMGHAR | 1788 | 0409003000NRG23030520220106673 | Rejected | Account closed | 30/05/2022 | AS0409003_210522FTO_33558 | 106673 |
| 0409003WL0007081 | AS-09-003-002-001/1487 | 1 | PINKI DAS GOGOI | 0409003002/LD/9010292710 | 2021-22(ZP)EARTH FILLING AT BIDYUT COLONY NAMGHAR | 1788 | 0409003000NRG23010620220233468 | Processed | | 07/06/2022 | AS0409003_020622FTO_41107 | 233468 |