| 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. |
| 0409005WL004241 | AS-09-005-006-007/11 | 1 | Md. Tufajul Hoque | 0409005/FP/9010278313 | Agril bandh Cum road from Angawadi Centre to Julapara link , FY-2021-22 | 1058 | 0409005000NRG23090520220144065 | Rejected | No Such Account | 17/05/2022 | AS0409005_090522FTO_22894 | 144065 |
| 0409005WL0008392 | AS-09-005-006-007/11 | 1 | Md. Tufajul Hoque | 0409005/FP/9010278313 | Agril bandh Cum road from Angawadi Centre to Julapara link , FY-2021-22 | 1058 | 0409005000NRG23110620220254413 | Rejected | No Such Account | 17/06/2022 | AS0409005_110622FTO_46911 | 254413 |
| 0409005WL0026636 | AS-09-005-006-007/11 | 1 | Md. Tufajul Hoque | 0409005/FP/9010278313 | Agril bandh Cum road from Angawadi Centre to Julapara link , FY-2021-22 | 1058 | 0409005000NRG23250920220421520 | Processed | | 29/09/2022 | AS0409005_250922FTO_100394 | 421520 |