| 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. |
| 0401003WL053283 | AS-01-003-011-003/2934 | 2 | HASANUR HOQUR | 0401003011/WC/9010254688 | Agril bund cum road from Kansai sk land to Dahar bil at Falimari pt-ii | 19776 | 0401003000NRG23310320230547724 | Rejected | Account closed | 04/05/2023 | AS0401003_310323FTO_202668 | 547724 |
| 0401003WL0055033 | AS-01-003-011-003/2934 | 2 | HASANUR HOQUR | 0401003011/WC/9010254688 | Agril bund cum road from Kansai sk land to Dahar bil at Falimari pt-ii | 19776 | 0401003000NRG23190520230588270 | Processed | | 25/05/2023 | AS0401003_190523FTO_31537 | 588270 |