| 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. |
| 1210004WL000217 | HR-10-004-001-003/139 | 1 | GAYA PRASHAD | 1210004055/DP/GIS/35960 | Plantation and Maintanance of Plants 1 year Chuhadpur 2023-24 | 85 | 1210004000NRG24131020230002955 | Rejected | Account closed | 22/11/2023 | HR1210004_131023FTO_46615 | 2955 |
| 1210004WL0000306 | HR-10-004-001-003/139 | 1 | GAYA PRASHAD | 1210004055/DP/GIS/35960 | Plantation and Maintanance of Plants 1 year Chuhadpur 2023-24 | 85 | 1210004000NRG24051220230003972 | Processed | | 03/02/2024 | HR1210004_051223FTO_57339 | 3972 |