| 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. |
| 0402003WL001703 | AS-02-003-030-001/28 | 2 | Giralal Panika | 0402003030/IC/9010267177 | Const. of Brick Canal Buddeswar house to Sushil house at Panika Basti | 1604 | 0402003000NRG23050520220043513 | Rejected | Account closed | 17/05/2022 | AS0402003_050522FTO_19600 | 43513 |
| 0402003WL0004829 | AS-02-003-030-001/28 | 2 | Giralal Panika | 0402003030/IC/9010267177 | Const. of Brick Canal Buddeswar house to Sushil house at Panika Basti | 1604 | 0402003000NRG23250520220133720 | Processed | | 01/06/2022 | AS0402003_250522FTO_36262 | 133720 |