| 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. |
| 0409005WL048170 | AS-09-005-001-003/66 | 4 | Nurema Khatun | 0409005001/LD/9010304637 | Land Development at Biswanath Kabarsthan FY-2021-22 | 13946 | 0409005000NRG24191220230516728 | Rejected | Account closed | 09/02/2024 | AS0409005_191223FTO_216155 | 516728 |
| 0409005WL0052541 | AS-09-005-001-003/66 | 4 | Nurema Khatun | 0409005001/LD/9010304637 | Land Development at Biswanath Kabarsthan FY-2021-22 | 13946 | 0409005000NRG24150220240566098 | Processed | | 13/04/2024 | AS0409005_150224FTO_243913 | 566098 |