| 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. |
| 0409005WL040737 | AS-09-005-002-010/2788 | 2 | ABDUL KALAM | 0409005/FP/9010286715 | Construction of Road cum Bundh from BG road (Gorbhitor) to Gowaltali link road FY-2023-24 | 10279 | 0409005000NRG24201020230429047 | Rejected | No Such Account | 16/12/2023 | AS0409005_201023FTO_178170 | 429047 |