| 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. |
| 0401010WL041961 | AS-01-010-008-005/206 | 3 | NILIMA BEGUM | 0401010008/AV/9010235273 | EARTH FILLING PANCHAYAT NEAR HALANG BAZAR AT VILLGE GOBARDHAN PARA G.P | 9190 | 0401010000NRG23161120220385414 | Rejected | No Such Account | 02/12/2022 | AS0401010_161122FTO_127542 | 385414 |
| 0401010WL0054822 | AS-01-010-008-005/206 | 3 | NILIMA BEGUM | 0401010008/AV/9010235273 | EARTH FILLING PANCHAYAT NEAR HALANG BAZAR AT VILLGE GOBARDHAN PARA G.P | 9190 | 0401010000NRG23190420230586236 | Processed | | 12/05/2023 | AS0401010_260423FTO_12008 | 586236 |