| 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. |
| 0403092WL033930 | AS-03-092-008-001/169-A | 1 | Addyut Mondal | 0403092008/DP/9010244738 | Const of agril bundh from Khutamari Garur Band peddy field to Pagla kheti bari paddy fild Ph-I 20-21 | 14491 | 0403092000NRG23310320230221494 | Rejected | Account closed | 04/05/2023 | AS0403092_310323FTO_203441 | 221494 |
| 0403092WL0034854 | AS-03-092-008-001/169-A | 1 | Addyut Mondal | 0403092008/DP/9010244738 | Const of agril bundh from Khutamari Garur Band peddy field to Pagla kheti bari paddy fild Ph-I 20-21 | 14491 | 0403092000NRG23120520230230894 | Yet to be process | | | | 230894 |