| 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. |
| 0409005WL043784 | AS-09-005-004-004/1444 | 1 | SAFIA BEGOM | 0409005/FP/9010286517 | Constn. of Agril bundh cum road from Jamal Sikdar house to Paddy field FY-2023-24 | 11694 | 0409005000NRG24171120230464261 | Rejected | No Such Account | 20/01/2024 | AS0409005_181123FTO_193061 | 464261 |
| 0409005WL0053461 | AS-09-005-004-004/1444 | 1 | SAFIA BEGOM | 0409005/FP/9010286517 | Constn. of Agril bundh cum road from Jamal Sikdar house to Paddy field FY-2023-24 | 11694 | 0409005000NRG24220220240575436 | Processed | | 13/04/2024 | AS0409005_220224FTO_248644 | 575436 |