| 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. |
| 0401010WL041870 | AS-01-010-002-002/4510 | 1 | NUR ALOM | 0401010002/WC/9010257429 | CONST OF AGRIL BUNDH FROM MGNREGA ROAD TO KASIMUDDIN HOUSE | 9542 | 0401010000NRG23151120220383970 | Rejected | No Such Account | 02/12/2022 | AS0401010_171122FTO_128577 | 383970 |
| 0401010WL0054823 | AS-01-010-002-002/4510 | 1 | NUR ALOM | 0401010002/WC/9010257429 | CONST OF AGRIL BUNDH FROM MGNREGA ROAD TO KASIMUDDIN HOUSE | 9542 | 0401010000NRG23190420230586255 | Processed | | 12/05/2023 | AS0401010_260423FTO_12008 | 586255 |