| 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. |
| 0427001WL004390 | AS-27-001-021-167/82 | 2 | Gautam Pal | 0427001021/LD/9010314044 | Earth filling and Fencing Gitibari Health Sub- Center. | 3617 | 0427001000NRG24040520230028264 | Rejected | Account inoperative | 15/05/2023 | AS0427001_060523FTO_18938 | 28264 |
| 0427001WL0026476 | AS-27-001-021-167/82 | 2 | Gautam Pal | 0427001021/LD/9010314044 | Earth filling and Fencing Gitibari Health Sub- Center. | 3617 | 0427001000NRG24170720230160245 | Processed | | 25/03/2024 | AS0427001_060224FTO_240339 | 160245 |