| 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. |
| 0405010WL006627 | AS-05-010-007-001/2064 | 1 | Kad Bhanu | 0405010007/FP/9010262721 | A/B st. from Madhya Kawaimari LPS to Bahar Ali house at Kawaimari 10 No. Block. | 2429 | 0405010000NRG23100520220124685 | Rejected | Account closed | 17/05/2022 | AS0405010_100522FTO_23712 | 124685 |
| 0405010WL0023179 | AS-05-010-007-001/2064 | 1 | Kad Bhanu | 0405010007/FP/9010262721 | A/B st. from Madhya Kawaimari LPS to Bahar Ali house at Kawaimari 10 No. Block. | 2429 | 0405010000NRG23300720220270088 | Processed | | 12/08/2022 | AS0405010_300722FTO_70891 | 270088 |