| 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. |
| 0410003WL022266 | AS-10-003-011-010/8-B | 2 | AMBRA TAID | 0410003011/WC/9010266274 | CONST. OF EARTHEN BUNDH FROM KANKAN CHAPORI TO HUNESWAR | 8011 | 0410003000NRG22210320220778934 | Rejected | No Such Account | 11/04/2022 | AS0410003_210322FTO_288072 | 778934 |
| 0410003WL0024288 | AS-10-003-011-010/8-B | 2 | AMBRA TAID | 0410003011/WC/9010266274 | CONST. OF EARTHEN BUNDH FROM KANKAN CHAPORI TO HUNESWAR | 8011 | 0410003000NRG22150420220846835 | Rejected | No Such Account | 17/05/2022 | AS0410003_190422FTO_10294 | 846835 |
| 0410003WL0024333 | AS-10-003-011-010/8-B | 2 | AMBRA TAID | 0410003011/WC/9010266274 | CONST. OF EARTHEN BUNDH FROM KANKAN CHAPORI TO HUNESWAR | 8011 | 0410003000NRG22140620220846951 | Processed | | 24/06/2022 | AS0410003_160622FTO_49762 | 846951 |