| 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. |
| 0409003WL020244 | AS-09-003-015-005/1143 | 1 | ROMONI RABHA | 0409003015/FP/GIS/136023 | (22-23)(AP)BUNDH CUM ROAD FROM MUKHESWAR UZIR RES TO DUWANBARI PWD LINK ROAD | 9765 | 0409003000NRG23210820220355355 | Rejected | Account closed | 26/09/2022 | AS0409003_210822FTO_82306 | 355355 |
| 0409003WL0029955 | AS-09-003-015-005/1143 | 1 | ROMONI RABHA | 0409003015/FP/GIS/136023 | (22-23)(AP)BUNDH CUM ROAD FROM MUKHESWAR UZIR RES TO DUWANBARI PWD LINK ROAD | 9765 | 0409003000NRG23131020220452160 | Processed | | 19/10/2022 | AS0409003_151022FTO_110030 | 452160 |