| 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. |
| 0409005WL044292 | AS-09-005-007-007/685 | 2 | Afruja khatun | 0409005/FP/9010285044 | Agril bundh cum road from Dispur road to Paddy Field FY-2022-23 | 11640 | 0409005000NRG24201120230471241 | Rejected | No Such Account | 20/01/2024 | AS0409005_201123FTO_195139 | 471241 |
| 0409005WL0051852 | AS-09-005-007-007/685 | 2 | Afruja khatun | 0409005/FP/9010285044 | Agril bundh cum road from Dispur road to Paddy Field FY-2022-23 | 11640 | 0409005000NRG24010220240559861 | Processed | | 25/03/2024 | AS0409005_010224FTO_238442 | 559861 |