| 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. |
| 0423015WL025727 | AS-23-015-012-001/1910 | 1 | Forhana Begum Choudhury | 0423015012/FP/9010247463 | Const of MI bund from Sonapur Pmgsy road to Jarailtala Border via Hurauli Sobalis Mantab at Sonapur | 8133 | 0423015000NRG21300320210589441 | Rejected | No Such Account | 30/04/2021 | AS0423015_300321FTO_227143 | 589441 |
| 0423015WL026455 | AS-23-015-012-001/1910 | 1 | Forhana Begum Choudhury | 0423015012/FP/9010247463 | Const of MI bund from Sonapur Pmgsy road to Jarailtala Border via Hurauli Sobalis Mantab at Sonapur | 8133 | 0423015000NRG21300620210601507 | Rejected | No Such Account | 26/09/2022 | AS0423015_020922FTO_88404 | 601507 |
| 0423015WL0026551 | AS-23-015-012-001/1910 | 1 | Forhana Begum Choudhury | 0423015012/FP/9010247463 | Const of MI bund from Sonapur Pmgsy road to Jarailtala Border via Hurauli Sobalis Mantab at Sonapur | 8133 | 0423015000NRG21230220230602075 | Yet to be process | | | | 602075 |