| 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. |
| 0409005WL005015 | AS-09-005-007-006/239 | 2 | AFARUJA BEGUM | 0409005/LD/9010287171 | De-silting of Goroimari Pathar FY-2020-21 | 1303 | 0409005000NRG23120520220171898 | Rejected | No Such Account | 30/05/2022 | AS0409005_130522FTO_26700 | 171898 |
| 0409005WL0008390 | AS-09-005-007-006/239 | 2 | AFARUJA BEGUM | 0409005/LD/9010287171 | De-silting of Goroimari Pathar FY-2020-21 | 1303 | 0409005000NRG23110620220254407 | Rejected | No Such Account | 17/06/2022 | AS0409005_110622FTO_46911 | 254407 |
| 0409005WL0010287 | AS-09-005-007-006/239 | 2 | AFARUJA BEGUM | 0409005/LD/9010287171 | De-silting of Goroimari Pathar FY-2020-21 | 1303 | 0409005000NRG23270620220280559 | Yet to be process | | | | 280559 |