| 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. |
| 0402002WL000304 | AS-02-002-020-012/3314 | 1 | SOM MURMU | 0402002020/IC/9010264803 | Canal repairing from Nayanagarh main Canal to North Khatalguri | 766 | 0402002000NRG23130420220007945 | Rejected | Account closed | 12/05/2022 | AS0402002_130422FTO_6957 | 7945 |
| 0402002WL0004707 | AS-02-002-020-012/3314 | 1 | SOM MURMU | 0402002020/IC/9010264803 | Canal repairing from Nayanagarh main Canal to North Khatalguri | 766 | 0402002000NRG23240520220130959 | Processed | | 03/06/2022 | AS0402002_310522FTO_39669 | 130959 |