| 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. |
| 0421007WL000841 | AS-21-007-008-012/22 | 1 | SANDHYA DEB | 0421007008/WC/GIS/112820 | CONSTRUCTION OF EARTHEEN BUND CUM ROAD STARTING FROM GOPESH DEB HOUSE TO KASINTAPUR TILABARI ROAD | 344 | 0421007000NRG23100520220006570 | Rejected | No Such Account | 17/05/2022 | AS0421007_100522FTO_24471 | 6570 |
| 0421007WL0001495 | AS-21-007-008-012/22 | 1 | SANDHYA DEB | 0421007008/WC/GIS/112820 | CONSTRUCTION OF EARTHEEN BUND CUM ROAD STARTING FROM GOPESH DEB HOUSE TO KASINTAPUR TILABARI ROAD | 344 | 0421007000NRG23200520220014508 | Processed | | 28/05/2022 | AS0421007_200522FTO_31205 | 14508 |