| 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. |
| 0421007WL013069 | AS-21-007-011-011/94 | 1 | Roso Nath | 0421007011/WC/9010248581 | Const. of MI Bund from Singlacherra PWD road to near the house of Bimal Nath via Krishna Mohan Nath, | 15848 | 0421007000NRG22030320220456804 | Rejected | No Such Account | 24/03/2022 | AS0421007_030322FTO_256237 | 456804 |
| 0421007WL0017434 | AS-21-007-011-011/94 | 1 | Roso Nath | 0421007011/WC/9010248581 | Const. of MI Bund from Singlacherra PWD road to near the house of Bimal Nath via Krishna Mohan Nath, | 15848 | 0421007000NRG22110420220623993 | Rejected | No Such Account | 21/01/2023 | AS0421007_131222FTO_143509 | 623993 |
| 0421007WL0017846 | AS-21-007-011-011/94 | 1 | Roso Nath | 0421007011/WC/9010248581 | Const. of MI Bund from Singlacherra PWD road to near the house of Bimal Nath via Krishna Mohan Nath, | 15848 | 0421007000NRG22180420230628823 | Processed | | 13/05/2023 | AS0421007_280423FTO_13515 | 628823 |