| 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. |
| 0409003WL008106 | AS-09-003-003-006/1711 | 2 | UTTAM DEY | 0409003003/FP/GIS/117191 | (2021-22)(GP)Agribundh at Bhalukpung Nigam near Rekha Das res to Rita rai res | 3164 | 0409003000NRG23100620220250147 | Rejected | No Such Account | 17/06/2022 | AS0409003_100622FTO_46115 | 250147 |
| 0409003WL0021847 | AS-09-003-003-006/1711 | 2 | UTTAM DEY | 0409003003/FP/GIS/117191 | (2021-22)(GP)Agribundh at Bhalukpung Nigam near Rekha Das res to Rita rai res | 3164 | 0409003000NRG23300820220367530 | Processed | | 24/09/2022 | AS0409003_150922FTO_94689 | 367530 |