| 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. |
| 0423015WL016657 | AS-23-015-013-002/752 | 1 | Fatima Begum Barbhuiya | 0423015013/FP/9010248089 | Imp of F/P bund cum road with home pipe culvert Barak River Azad Choudhury | 3710 | 0423015000NRG22050420220327149 | Rejected | Account closed | 07/05/2022 | AS0423015_050422FTO_3313 | 327149 |
| 0423015WL0016924 | AS-23-015-013-002/752 | 1 | Fatima Begum Barbhuiya | 0423015013/FP/9010248089 | Imp of F/P bund cum road with home pipe culvert Barak River Azad Choudhury | 3710 | 0423015000NRG22070720220328656 | Yet to be process | | | | 328656 |