| 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. |
| 0401011WL035203 | AS-01-011-009-001/2446 | 3 | ARJINA KHATUN | 0401011009/WC/9010255884 | CONST OF AGRIL BUNDH FROM NAYERALGA RPHC TOWARDS ENTAZ ALI FISHERY AT VILL NAYERALGA PT III | 7684 | 0401011000NRG23140920220307832 | Rejected | Account closed | 26/09/2022 | AS0401011_180922FTO_95968 | 307832 |
| 0401011WL0037905 | AS-01-011-009-001/2446 | 3 | ARJINA KHATUN | 0401011009/WC/9010255884 | CONST OF AGRIL BUNDH FROM NAYERALGA RPHC TOWARDS ENTAZ ALI FISHERY AT VILL NAYERALGA PT III | 7684 | 0401011000NRG23111020220343235 | Processed | | 16/08/2023 | AS0401011_050823FTO_117655 | 343235 |