| 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. |
| 0413008WL032607 | AS-13-008-006-003/203 | 1 | Bihari Robidas | 0413008/FP/9010266548 | Const of road cum bundh from Sunil Sarkar house to Railway Line | 5876 | 0413008000NRG22040420221344973 | Rejected | Account closed | 07/05/2022 | AS0413008_040422FTO_2270 | 1344973 |
| 0413008WL0032818 | AS-13-008-006-003/203 | 1 | Bihari Robidas | 0413008/FP/9010266548 | Const of road cum bundh from Sunil Sarkar house to Railway Line | 5876 | 0413008000NRG22210520221350051 | Processed | | 28/05/2022 | AS0413008_210522FTO_33494 | 1350051 |