| 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. |
| 0407008WL001861 | AS-07-008-006-004/4705 | 1 | Sumitra Das | 0407008006/WH/GIS/69431 | RENOVATION OF WATER BODIES OF MOLONDUBI BEEL AT UPPER BANDAPARA VILLAGE(SNN) | 270 | 0407008000NRG23060520220066078 | Rejected | Account closed | 17/05/2022 | AS0407008_070522FTO_21695 | 66078 |
| 0407008WL0012925 | AS-07-008-006-004/4705 | 1 | Sumitra Das | 0407008006/WH/GIS/69431 | RENOVATION OF WATER BODIES OF MOLONDUBI BEEL AT UPPER BANDAPARA VILLAGE(SNN) | 270 | 0407008000NRG23080920220184135 | Processed | | 24/09/2022 | AS0407008_080922FTO_91171 | 184135 |