| 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. |
| 0409005WL043327 | AS-09-005-006-009/227 | 1 | Md. Dilbor Husain | 0409005/FP/9010286613 | Agril bandh from Kumalia G.P Office to Lota Bill link, FY-2023-24 | 11193 | 0409005000NRG24151120230458179 | Rejected | No Such Account | 20/01/2024 | AS0409005_161123FTO_191277 | 458179 |
| 0409005WL0051915 | AS-09-005-006-009/227 | 1 | Md. Dilbor Husain | 0409005/FP/9010286613 | Agril bandh from Kumalia G.P Office to Lota Bill link, FY-2023-24 | 11193 | 0409005000NRG24020220240560360 | Processed | | 25/03/2024 | AS0409005_020224FTO_238842 | 560360 |