| 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. |
| 0413008WL032596 | AS-13-008-001-002/2365 | 1 | Humara Begum | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5887 | 0413008000NRG22020420221344382 | Rejected | A/c Blocked or Frozen | 07/05/2022 | AS0413008_020422FTO_1945 | 1344382 |
| 0413008WL0032795 | AS-13-008-001-002/2365 | 1 | Humara Begum | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5887 | 0413008000NRG22180520221349667 | Rejected | A/c Blocked or Frozen | 30/05/2022 | AS0413008_180522FTO_29158 | 1349667 |
| 0413008WL0032966 | AS-13-008-001-002/2365 | 1 | Humara Begum | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5887 | 0413008000NRG22270620221350568 | Rejected | A/c Blocked or Frozen | 11/07/2022 | AS0413008_270622FTO_55097 | 1350568 |
| 0413008WL0033054 | AS-13-008-001-002/2365 | 1 | Humara Begum | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5887 | 0413008000NRG22010820221351571 | Rejected | A/c Blocked or Frozen | 17/08/2022 | AS0413008_010822FTO_71784 | 1351571 |
| 0413008WL0033110 | AS-13-008-001-002/2365 | 1 | Humara Begum | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5887 | 0413008000NRG22030920221352536 | Rejected | A/c Blocked or Frozen | 26/09/2022 | AS0413008_030922FTO_88795 | 1352536 |
| 0413008WL0033246 | AS-13-008-001-002/2365 | 1 | Humara Begum | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5887 | 0413008000NRG22181120221353951 | Processed | | 01/12/2022 | AS0413008_181122FTO_129264 | 1353951 |