| 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. |
| 0421006WL010762 | AS-21-006-003-015/87 | 1 | Narendra Das | 0421006003/WC/9010227525 | CONSTRUCTION OF EARTHEN FIELD BUND FROM RAMOSENA CHOREI TO MONIRAJ SINHA VIA LALBUMJOY CHOREI | 12285 | 0421006000NRG22100120220362069 | Rejected | No Such Account | 15/01/2022 | AS0421006_110122FTO_221153 | 362069 |
| 0421006WL012306 | AS-21-006-003-015/87 | 1 | Narendra Das | 0421006003/WC/9010227525 | CONSTRUCTION OF EARTHEN FIELD BUND FROM RAMOSENA CHOREI TO MONIRAJ SINHA VIA LALBUMJOY CHOREI | 12285 | 0421006000NRG22150220220431596 | Rejected | No Such Account | 07/05/2022 | AS0421006_050422FTO_3108 | 431596 |
| 0421006WL0017650 | AS-21-006-003-015/87 | 1 | Narendra Das | 0421006003/WC/9010227525 | CONSTRUCTION OF EARTHEN FIELD BUND FROM RAMOSENA CHOREI TO MONIRAJ SINHA VIA LALBUMJOY CHOREI | 12285 | 0421006000NRG22120720220624960 | Rejected | No Such Account | 11/05/2023 | AS0421006_190423FTO_9650 | 624960 |
| 0421006WL0017868 | AS-21-006-003-015/87 | 1 | Narendra Das | 0421006003/WC/9010227525 | CONSTRUCTION OF EARTHEN FIELD BUND FROM RAMOSENA CHOREI TO MONIRAJ SINHA VIA LALBUMJOY CHOREI | 12285 | 0421006000NRG22060620230628999 | Rejected | No Such Account | 12/06/2023 | AS0421006_060623FTO_54822 | 628999 |
| 0421006WL0017876 | AS-21-006-003-015/87 | 1 | Narendra Das | 0421006003/WC/9010227525 | CONSTRUCTION OF EARTHEN FIELD BUND FROM RAMOSENA CHOREI TO MONIRAJ SINHA VIA LALBUMJOY CHOREI | 12285 | 0421006000NRG22070720230629033 | Rejected | No Such Account | 11/08/2023 | AS0421006_090723FTO_93636 | 629033 |
| 0421006WL0017890 | AS-21-006-003-015/87 | 1 | Narendra Das | 0421006003/WC/9010227525 | CONSTRUCTION OF EARTHEN FIELD BUND FROM RAMOSENA CHOREI TO MONIRAJ SINHA VIA LALBUMJOY CHOREI | 12285 | 0421006000NRG22220920230629125 | Yet to be process | | | | 629125 |