| 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. |
| 0401003WL032815 | AS-01-003-008-003/3608 | 1 | RUPAM CHOUDHURY | 0401003/WC/9010253385 | AGRIL BANDH FROM BELODDI SK LAND TO PANCHAYAT ROAD. | 10104 | 0401003000NRG22260320220890005 | Rejected | invalid Bank Identifier | 11/04/2022 | AS0401003_280322FTO_300987 | 890005 |
| 0401003WL0035767 | AS-01-003-008-003/3608 | 1 | RUPAM CHOUDHURY | 0401003/WC/9010253385 | AGRIL BANDH FROM BELODDI SK LAND TO PANCHAYAT ROAD. | 10104 | 0401003000NRG22220420220980624 | Rejected | invalid Bank Identifier | 17/05/2022 | AS0401003_220422FTO_11956 | 980624 |
| 0401003WL0035867 | AS-01-003-008-003/3608 | 1 | RUPAM CHOUDHURY | 0401003/WC/9010253385 | AGRIL BANDH FROM BELODDI SK LAND TO PANCHAYAT ROAD. | 10104 | 0401003000NRG22240520220981565 | Processed | | 28/05/2022 | AS0401003_240522FTO_35830 | 981565 |