| 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. |
| 0409005WL034304 | AS-09-005-004-004/980 | 1 | Babul Guwala | 0409005/FP/9010287095 | Agril bundh cum Road from Pavoi Road to Bishnupur Paddy field, FY-2023-24 | 8367 | 0409005000NRG24150920230347098 | Rejected | No Such Account | 13/11/2023 | AS0409005_150923FTO_150070 | 347098 |
| 0409005WL0051917 | AS-09-005-004-004/980 | 1 | Babul Guwala | 0409005/FP/9010287095 | Agril bundh cum Road from Pavoi Road to Bishnupur Paddy field, FY-2023-24 | 8367 | 0409005000NRG24020220240560378 | Processed | | 25/03/2024 | AS0409005_020224FTO_238842 | 560378 |