| 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. |
| 0413008WL010432 | AS-13-008-003-006/594 | 2 | Anjana Namasudra | 0413008003/FP/9010267092 | Construction of Agril Bundh from Mithun Biswas house to Prakash Biswas house | 4851 | 0413008000NRG23130720220315404 | Rejected | No Such Account | 18/07/2022 | AS0413008_130722FTO_62903 | 315404 |
| 0413008WL0014474 | AS-13-008-003-006/594 | 2 | Anjana Namasudra | 0413008003/FP/9010267092 | Construction of Agril Bundh from Mithun Biswas house to Prakash Biswas house | 4851 | 0413008000NRG23010820220360132 | Rejected | No Such Account | 17/08/2022 | AS0413008_010822FTO_71771 | 360132 |
| 0413008WL0027399 | AS-13-008-003-006/594 | 2 | Anjana Namasudra | 0413008003/FP/9010267092 | Construction of Agril Bundh from Mithun Biswas house to Prakash Biswas house | 4851 | 0413008000NRG23250920220547294 | Rejected | No Such Account | 03/10/2022 | AS0413008_250922FTO_100439 | 547294 |
| 0413008WL0064392 | AS-13-008-003-006/594 | 2 | Anjana Namasudra | 0413008003/FP/9010267092 | Construction of Agril Bundh from Mithun Biswas house to Prakash Biswas house | 4851 | 0413008000NRG23170320230921379 | Processed | | 24/03/2023 | AS0413008_170323FTO_186351 | 921379 |