| 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. |
| 0413008WL016184 | AS-13-008-001-003/3139 | 2 | JAHURA KHANAM TALUKDER | 0413008001/FP/GIS/88472 | AP/const of bundh cum road from jamuna matauri to bimal das house | 6935 | 0413008000NRG23090820220379846 | Rejected | Account closed | 23/09/2022 | AS0413008_090822FTO_76101 | 379846 |
| 0413008WL0054808 | AS-13-008-001-003/3139 | 2 | JAHURA KHANAM TALUKDER | 0413008001/FP/GIS/88472 | AP/const of bundh cum road from jamuna matauri to bimal das house | 6935 | 0413008000NRG23100120230847581 | Processed | | 19/01/2023 | AS0413008_100123FTO_163905 | 847581 |