| 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. |
| 0409003WL029543 | AS-09-003-017-010/332 | 2 | Utpal Das | 0409003017/IC/9010237510 | (19-20) CONSTRUCTION OF BUNDH FROM JOGLOWANI PWD ROAD TO KARTIK BAKTI RESIDENCE | 14192 | 0409003000NRG23111020220449031 | Rejected | No Such Account | 19/10/2022 | AS0409003_121022FTO_108925 | 449031 |
| 0409003WL0057924 | AS-09-003-017-010/332 | 2 | Utpal Das | 0409003017/IC/9010237510 | (19-20) CONSTRUCTION OF BUNDH FROM JOGLOWANI PWD ROAD TO KARTIK BAKTI RESIDENCE | 14192 | 0409003000NRG23300320230738977 | Processed | | 03/05/2023 | AS0409003_310323FTO_203939 | 738977 |