| 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. |
| 0409003WL009585 | AS-09-003-017-008/7475 | 1 | AJIT DAS | 0409003017/FP/GIS/105307 | (21-22)GP AGRI BUNDH CUM ROAD FROM KAMAL CHANDRA RES TO NOOR SALAM RES | 4098 | 0409003000NRG23210620220272464 | Rejected | No Such Account | 27/06/2022 | AS0409003_210622FTO_52623 | 272464 |
| 0409003WL0016257 | AS-09-003-017-008/7475 | 1 | AJIT DAS | 0409003017/FP/GIS/105307 | (21-22)GP AGRI BUNDH CUM ROAD FROM KAMAL CHANDRA RES TO NOOR SALAM RES | 4098 | 0409003000NRG23280720220320776 | Processed | | 11/08/2022 | AS0409003_290722FTO_70643 | 320776 |