| 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. |
| 0409003WL045706 | AS-09-003-016-006/2138 | 1 | DIPU BISWAS | 0409003016/LD/GIS/130817 | (21-22)(GP)EARTH FILLING AT SHIV MANDIR OF SHILGHAGRI WARD | 18671 | 0409003000NRG23271220220623452 | Rejected | Account closed | 23/01/2023 | AS0409003_150123APB_FTO_167021 | 623452 |
| 0409003WL0059373 | AS-09-003-016-006/2138 | 1 | DIPU BISWAS | 0409003016/LD/GIS/130817 | (21-22)(GP)EARTH FILLING AT SHIV MANDIR OF SHILGHAGRI WARD | 18671 | 0409003000NRG23110520230757506 | Processed | | 09/11/2023 | AS0409003_050923FTO_145254 | 757506 |