| 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. |
| 0413008WL029305 | AS-13-008-003-004/1402 | 1 | Atul Debnath | 0413008003/WC/9010253484 | Renovation of Kacharibasti padma pukhuri near Shiv mandir | 10315 | 0413008000NRG23011020220575370 | Rejected | Account closed | 10/10/2022 | AS0413008_011022FTO_105961 | 575370 |
| 0413008WL0053530 | AS-13-008-003-004/1402 | 1 | Atul Debnath | 0413008003/WC/9010253484 | Renovation of Kacharibasti padma pukhuri near Shiv mandir | 10315 | 0413008000NRG23040120230836622 | Processed | | 19/01/2023 | AS0413008_040123FTO_160341 | 836622 |