| 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. |
| 0402095WL018089 | AS-02-095-003-014/1395 | 5 | MANEK KUMAR RABHA | 0402095003/IC/9010268535 | Const.of Drainage from Lalghat L.P. School to Raban Rabha House at D. Khopati Pt-lll | 2232 | 0402095000NRG23180920220279342 | Rejected | Account closed | 26/09/2022 | AS0402095_180922FTO_95999 | 279342 |
| 0402095WL0025217 | AS-02-095-003-014/1395 | 5 | MANEK KUMAR RABHA | 0402095003/IC/9010268535 | Const.of Drainage from Lalghat L.P. School to Raban Rabha House at D. Khopati Pt-lll | 2232 | 0402095000NRG23021120220354807 | Processed | | 15/01/2023 | AS0402095_041122FTO_121179 | 354807 |