| 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. |
| 0411091WL016715 | AS-11-091-003-011/1037 | 4 | Anjana Pegu Doley | 0411091003/WC/GIS/144897 | Construction of field bundh from 2 No Krishnapur to Bhekeli | 13719 | 0411091000NRG23100120230314444 | Rejected | Account closed | 20/01/2023 | AS0411091_100123FTO_163767 | 314444 |