| 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. |
| 0409003WL027776 | AS-09-003-009-008/3067 | 2 | FUL KARMAKAR | 0409003009/LD/GIS/112953 | (21-22)(GP )EARTHFILING AT BALIPARA WATER SUPPLY CAMPUS | 14226 | 0409003000NRG23290920220433806 | Rejected | No Such Account | 10/10/2022 | AS0409003_290922FTO_104171 | 433806 |
| 0409003WL0032135 | AS-09-003-009-008/3067 | 2 | FUL KARMAKAR | 0409003009/LD/GIS/112953 | (21-22)(GP )EARTHFILING AT BALIPARA WATER SUPPLY CAMPUS | 14226 | 0409003000NRG23281020220478391 | Processed | | 10/11/2022 | AS0409003_281022FTO_115471 | 478391 |