| 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. |
| 0409005WL042277 | AS-09-005-006-009/412 | 1 | Hasen Ali | 0409005006/FP/9010286571 | Agril cum bandh from Forciati Tiniali to Gailkandi link FY-2023-24 | 10982 | 0409005000NRG24061120230445199 | Rejected | No Such Account | 18/01/2024 | AS0409005_061123FTO_185656 | 445199 |
| 0409005WL0051455 | AS-09-005-006-009/412 | 1 | Hasen Ali | 0409005006/FP/9010286571 | Agril cum bandh from Forciati Tiniali to Gailkandi link FY-2023-24 | 10982 | 0409005000NRG24230120240557235 | Processed | | 25/03/2024 | AS0409005_010224FTO_238442 | 557235 |