| 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. |
| 0409005WL047553 | AS-09-005-006-008/283 | 2 | Hasina Khatun | 0409005/FP/9010267395 | Agil bandh from PWD to Pura Basti, FY-2020-21 | 11644 | 0409005000NRG23090120230648032 | Rejected | No Such Account | 20/01/2023 | AS0409005_090123FTO_163382 | 648032 |
| 0409005WL0059630 | AS-09-005-006-008/283 | 2 | Hasina Khatun | 0409005/FP/9010267395 | Agil bandh from PWD to Pura Basti, FY-2020-21 | 11644 | 0409005000NRG23090820230758645 | Processed | | 22/08/2023 | AS0409005_090823FTO_120800 | 758645 |