| 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. |
| 0408016006WL006080 | AS-08-016-006-003/232 | 2 | MOIJAN BEGUM | 0408016006/LD/9010283038 | LAND DEV. OF UTTAR SIMULGURI HAFIZIYA MADRASSA AT SIMULGURI | 5398 | 0408016006NRG24190520230073034 | Rejected | Account closed | 26/05/2023 | AS0408016_190523FTO_32706 | 73034 |
| 0408016WL0011715 | AS-08-016-006-003/232 | 2 | MOIJAN BEGUM | 0408016006/LD/9010283038 | LAND DEV. OF UTTAR SIMULGURI HAFIZIYA MADRASSA AT SIMULGURI | 5398 | 0408016006NRG24090620230137972 | Rejected | No Such Account | 17/06/2023 | AS0408016_100623FTO_60225 | 137972 |
| 0408016WL0023966 | AS-08-016-006-003/232 | 2 | MOIJAN BEGUM | 0408016006/LD/9010283038 | LAND DEV. OF UTTAR SIMULGURI HAFIZIYA MADRASSA AT SIMULGURI | 5398 | 0408016006NRG24110820230279706 | Processed | | 23/08/2023 | AS0408016_140823FTO_123819 | 279706 |