| 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. |
| 0409005WL041309 | AS-09-005-006-002/52 | 2 | SALAFI KHATUN | 0409005006/FP/9010286569 | Agril cum bandh road from Segunekhati Tiniali to Chalia Wooden Bridge ,FY-2023-24 | 10397 | 0409005000NRG24271020230438462 | Rejected | No Such Account | 02/12/2023 | AS0409005_271023FTO_180891 | 438462 |
| 0409005WL0055917 | AS-09-005-006-002/52 | 2 | SALAFI KHATUN | 0409005006/FP/9010286569 | Agril cum bandh road from Segunekhati Tiniali to Chalia Wooden Bridge ,FY-2023-24 | 10397 | 0409005000NRG24160320240610613 | Rejected | No Such Account | 20/04/2024 | AS0409005_220324FTO_264563 | 610613 |