| 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. |
| 0423022WL025011 | AS-23-022-005-004/1 | 2 | SOPNA DAS | 0423022/FP/9010267221 | Const. of FP Bund from Nipendra Das house to Ghilatal Kaliari at Ghialtal. | 11819 | 0423022000NRG23041220220183113 | Rejected | Account closed | 16/01/2023 | AS0423022_051222FTO_138775 | 183113 |
| 0423022WL0031501 | AS-23-022-005-004/1 | 2 | SOPNA DAS | 0423022/FP/9010267221 | Const. of FP Bund from Nipendra Das house to Ghilatal Kaliari at Ghialtal. | 11819 | 0423022000NRG23250220230226223 | Processed | | 10/05/2023 | AS0423022_050423FTO_3879 | 226223 |