| 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. |
| 0409003WL019302 | AS-09-003-005-010/1930 | 1 | MANASHI DEVI | 0409003005/FP/GIS/100745 | (21-22)(ZPC)BUNDH CUM ROAD FROM JAYANTA DAS HOUSE TO RALOWAY LINE | 9335 | 0409003000NRG23160820220346701 | Rejected | Account closed | 23/09/2022 | AS0409003_160822FTO_79869 | 346701 |
| 0409003WL0027601 | AS-09-003-005-010/1930 | 1 | MANASHI DEVI | 0409003005/FP/GIS/100745 | (21-22)(ZPC)BUNDH CUM ROAD FROM JAYANTA DAS HOUSE TO RALOWAY LINE | 9335 | 0409003000NRG23280920220431611 | Processed | | 13/10/2022 | AS0409003_061022FTO_106999 | 431611 |