| 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. |
| 0418001012WL022609 | AS-18-001-012-008/12 | 1 | SHRI PRAPHULLA TANTI | 0418001012/IC/9010268067 | EXCAVATION OF DRAINAGE FROM FATIKJAN 50 NO LINE SANJOY TANTI HOUSE TO LAKHESWAR TANTI HOUSE. | 16188 | 0418001012NRG23211220220200141 | Rejected | Account closed | 21/01/2023 | AS0418001_231222FTO_151808 | 200141 |
| 0418001WL0026963 | AS-18-001-012-008/12 | 1 | SHRI PRAPHULLA TANTI | 0418001012/IC/9010268067 | EXCAVATION OF DRAINAGE FROM FATIKJAN 50 NO LINE SANJOY TANTI HOUSE TO LAKHESWAR TANTI HOUSE. | 16188 | 0418001012NRG23300120230262634 | Processed | | 04/02/2023 | AS0418001_300123FTO_174111 | 262634 |