| 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. |
| 0413008WL016184 | AS-13-008-001-003/3243 | 1 | NOOR ISLAM | 0413008001/FP/GIS/88472 | AP/const of bundh cum road from jamuna matauri to bimal das house | 6941 | 0413008000NRG23090820220379907 | Rejected | Account closed | 23/09/2022 | AS0413008_090822FTO_76101 | 379907 |
| 0413008WL0069764 | AS-13-008-001-003/3243 | 1 | NOOR ISLAM | 0413008001/FP/GIS/88472 | AP/const of bundh cum road from jamuna matauri to bimal das house | 6941 | 0413008000NRG23120520230981498 | Rejected | Account closed | 14/08/2023 | AS0413008_050723FTO_91649 | 981498 |
| 0413008WL0069895 | AS-13-008-001-003/3243 | 1 | NOOR ISLAM | 0413008001/FP/GIS/88472 | AP/const of bundh cum road from jamuna matauri to bimal das house | 6941 | 0413008000NRG23010920230983301 | Rejected | Account closed | 28/11/2023 | AS0413008_270923FTO_158101 | 983301 |
| 0413008WL0069939 | AS-13-008-001-003/3243 | 1 | NOOR ISLAM | 0413008001/FP/GIS/88472 | AP/const of bundh cum road from jamuna matauri to bimal das house | 6941 | 0413008000NRG23150220240983722 | Rejected | No Such Account | 25/04/2024 | AS0413008_020324FTO_255466 | 983722 |
| 0413008WL0069958 | AS-13-008-001-003/3243 | 1 | NOOR ISLAM | 0413008001/FP/GIS/88472 | AP/const of bundh cum road from jamuna matauri to bimal das house | 6941 | 0413008000NRG23160520240983836 | Rejected | No Such Account | 20/05/2024 | AS0413008_160524FTO_10807 | 983836 |