| 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. |
| 0413008WL008189 | AS-13-008-012-001/1424 | 1 | Lalita Gour | 0413008012/FP/9010274193 | Agril Bundh from Jamuna canal to paddyfield via niranjan das house. | 2817 | 0413008000NRG23290620220288976 | Rejected | Account closed | 30/07/2022 | AS0413008_290622FTO_56923 | 288976 |
| 0413008WL0022193 | AS-13-008-012-001/1424 | 1 | Lalita Gour | 0413008012/FP/9010274193 | Agril Bundh from Jamuna canal to paddyfield via niranjan das house. | 2817 | 0413008000NRG23030920220468162 | Processed | | 24/09/2022 | AS0413008_030922FTO_88797 | 468162 |