| 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. |
| 0401011WL046390 | AS-01-011-002-006/1319 | 9 | SURUTJAMAL | 0401011002/WC/9010238209 | Const. of Agril Bundh from Sontesh Ali house to Bakkar Ali house at Village- Gutipara Pt.-VI. | 11001 | 0401011000NRG23281220220463439 | Rejected | No Such Account | 20/01/2023 | AS0401011_291222FTO_155999 | 463439 |
| 0401011WL0049667 | AS-01-011-002-006/1319 | 9 | SURUTJAMAL | 0401011002/WC/9010238209 | Const. of Agril Bundh from Sontesh Ali house to Bakkar Ali house at Village- Gutipara Pt.-VI. | 11001 | 0401011000NRG23030320230499944 | Yet to be process | | | | 499944 |