| 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. |
| 0409005WL043935 | AS-09-005-006-009/175 | 1 | Md. Kudrot Ali | 0409005006/FP/9010286571 | Agril cum bandh from Forciati Tiniali to Gailkandi link FY-2023-24 | 11881 | 0409005000NRG24181120230466870 | Rejected | No Such Account | 20/01/2024 | AS0409005_181123FTO_194020 | 466870 |
| 0409005WL0051915 | AS-09-005-006-009/175 | 1 | Md. Kudrot Ali | 0409005006/FP/9010286571 | Agril cum bandh from Forciati Tiniali to Gailkandi link FY-2023-24 | 11881 | 0409005000NRG24020220240560359 | Processed | | 25/03/2024 | AS0409005_020224FTO_238842 | 560359 |