| 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. |
| 0416003WL013282 | AS-16-003-017-003/6 | 1 | Mr. Kabil Hussain | 0416003017/LD/9010262384 | E/F AT DURGA PUJA MANDAP | 6036 | 0416003000NRG22170320220326025 | Rejected | No Such Account | 11/04/2022 | AS0416003_170322FTO_282317 | 326025 |
| 0416003WL0015011 | AS-16-003-017-003/6 | 1 | Mr. Kabil Hussain | 0416003017/LD/9010262384 | E/F AT DURGA PUJA MANDAP | 6036 | 0416003000NRG22200420220382333 | Rejected | No Such Account | 17/05/2022 | AS0416003_200422FTO_10739 | 382333 |
| 0416003WL0015104 | AS-16-003-017-003/6 | 1 | Mr. Kabil Hussain | 0416003017/LD/9010262384 | E/F AT DURGA PUJA MANDAP | 6036 | 0416003000NRG22230520220382722 | Processed | | 28/05/2022 | AS0416003_230522FTO_34791 | 382722 |