| 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. |
| 0401010WL027282 | AS-01-010-010-001/785 | 3 | APRUJA BEGUM | 0401010/WC/9010255962 | CONST OF AGRIL BUND FROM AYNAL HOUSE TO SOPIAL HOUSE AT VILL JOGIRMAHAL PT II | 5491 | 0401010000NRG23010820220234758 | Rejected | Account closed | 12/08/2022 | AS0401010_010822FTO_71421 | 234758 |
| 0401010WL0041136 | AS-01-010-010-001/785 | 3 | APRUJA BEGUM | 0401010/WC/9010255962 | CONST OF AGRIL BUND FROM AYNAL HOUSE TO SOPIAL HOUSE AT VILL JOGIRMAHAL PT II | 5491 | 0401010000NRG23091120220371629 | Processed | | 01/12/2022 | AS0401010_091122FTO_122988 | 371629 |