| 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. |
| 0414007WL002230 | AS-14-007-006-007/304 | 2 | PUJA GORH MAHANANDA | 0414007006/LD/GIS/129715 | Agribundh at Garbosti to Daily Bazar Connecting | 1691 | 0414007000NRG23210520220068436 | Rejected | No Such Account | 30/05/2022 | AS0414007_210522FTO_33535 | 68436 |
| 0414007WL0002925 | AS-14-007-006-007/304 | 2 | PUJA GORH MAHANANDA | 0414007006/LD/GIS/129715 | Agribundh at Garbosti to Daily Bazar Connecting | 1691 | 0414007000NRG23070620220079672 | Rejected | No Such Account | 16/06/2022 | AS0414007_080622FTO_44780 | 79672 |
| 0414007WL0010103 | AS-14-007-006-007/304 | 2 | PUJA GORH MAHANANDA | 0414007006/LD/GIS/129715 | Agribundh at Garbosti to Daily Bazar Connecting | 1691 | 0414007000NRG23220720220139059 | Processed | | 11/08/2022 | AS0414007_270722FTO_69187 | 139059 |