| 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. |
| 0402094WL019746 | AS-02-094-001-004/451 | 1 | Jadu Ram Roy | 0402094001/FP/9010276992 | Const.of Mathauri Band from Mahimuddin SK house to Sareswar Parghat at Rupshi pt -I | 1416 | 0402094000NRG23280920220297706 | Rejected | No Such Account | 19/10/2022 | AS0402094_121022FTO_108886 | 297706 |
| 0402094WL0035549 | AS-02-094-001-004/451 | 1 | Jadu Ram Roy | 0402094001/FP/9010276992 | Const.of Mathauri Band from Mahimuddin SK house to Sareswar Parghat at Rupshi pt -I | 1416 | 0402094000NRG23170120230453000 | Processed | | 24/02/2023 | AS0402094_090223FTO_177969 | 453000 |