| 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. |
| 0416006WL033048 | AS-16-006-013-002/512 | 1 | MONI PAHARIA | 0416006013/IC/GIS/101631 | BOTH SIDE DRAIN AT NAREAMPATHER NARANI PATH | 14956 | 0416006000NRG23300320230360117 | Rejected | No Such Account | 05/04/2023 | AS0416006_300323FTO_200178 | 360117 |
| 0416006WL0034613 | AS-16-006-013-002/512 | 1 | MONI PAHARIA | 0416006013/IC/GIS/101631 | BOTH SIDE DRAIN AT NAREAMPATHER NARANI PATH | 14956 | 0416006000NRG23160520230382478 | Processed | | 20/05/2023 | AS0416006_160523FTO_27957 | 382478 |