| 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. |
| 0416003WL024991 | AS-16-003-019-003/547-A | 2 | Smt.Sarada Tanti | 0416003019/IC/GIS/168553 | Digging and Cleaning Mathurapur 4 No line sub Drain both side | 14089 | 0416003000NRG23100120230256647 | Rejected | No Such Account | 20/01/2023 | AS0416003_110123FTO_164831 | 256647 |
| 0416003WL0027168 | AS-16-003-019-003/547-A | 2 | Smt.Sarada Tanti | 0416003019/IC/GIS/168553 | Digging and Cleaning Mathurapur 4 No line sub Drain both side | 14089 | 0416003000NRG23010220230281610 | Rejected | No Such Account | 20/02/2023 | AS0416003_070223FTO_177565 | 281610 |
| 0416003WL0034617 | AS-16-003-019-003/547-A | 2 | Smt.Sarada Tanti | 0416003019/IC/GIS/168553 | Digging and Cleaning Mathurapur 4 No line sub Drain both side | 14089 | 0416003000NRG23160520230382499 | Processed | | 20/05/2023 | AS0416003_160523FTO_28363 | 382499 |