| 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. |
| 0402096WL012856 | AS-02-096-001-012/1363 | 3 | KAMAL KUNDU | 0402096001/IC/9010247308 | Const.of Canal from Shani Mandir to Suboth Saha house | 1490 | 0402096000NRG23060820220226444 | Rejected | A/c Blocked or Frozen | 23/09/2022 | AS0402096_130822FTO_78645 | 226444 |
| 0402096WL0040228 | AS-02-096-001-012/1363 | 3 | KAMAL KUNDU | 0402096001/IC/9010247308 | Const.of Canal from Shani Mandir to Suboth Saha house | 1490 | 0402096000NRG23290320230478562 | Processed | | 03/04/2023 | AS0402096_290323FTO_196353 | 478562 |