| 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. |
| 0410009WL015640 | AS-10-009-005-011/24-A | 3 | MRIDUL KHANIKAR | 0410009005/LD/9010288246 | Const Of Earthen Peripheral Bundh From DK Ghunasuti PWD to Nalia Chuk | 4759 | 0410009000NRG23300920220282450 | Rejected | No Such Account | 19/10/2022 | AS0410009_300922FTO_104670 | 282450 |
| 0410009WL0019942 | AS-10-009-005-011/24-A | 3 | MRIDUL KHANIKAR | 0410009005/LD/9010288246 | Const Of Earthen Peripheral Bundh From DK Ghunasuti PWD to Nalia Chuk | 4759 | 0410009000NRG23091120220332313 | Processed | | 01/12/2022 | AS0410009_151122FTO_126574 | 332313 |