| 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. |
| 0402003WL002253 | AS-02-003-011-001/494 | 2 | DIPTI NARZARY | 0402003011/AV/9010238673 | Construction of Anganawadi Centre Building at Janagaon Titaguri | 2095 | 0402003000NRG23070520220059880 | Rejected | Account closed | 17/05/2022 | AS0402003_070522FTO_22145 | 59880 |
| 0402003WL0019092 | AS-02-003-011-001/494 | 2 | DIPTI NARZARY | 0402003011/AV/9010238673 | Construction of Anganawadi Centre Building at Janagaon Titaguri | 2095 | 0402003000NRG23230920220290134 | Processed | | 28/09/2022 | AS0402003_230922FTO_99841 | 290134 |