| 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. |
| 0409005WL040994 | AS-09-005-006-009/412 | 1 | Hasen Ali | 0409005006/FP/9010286571 | Agril cum bandh from Forciati Tiniali to Gailkandi link FY-2023-24 | 10414 | 0409005000NRG24251020230435866 | Rejected | No Such Account | 02/12/2023 | AS0409005_251023FTO_179924 | 435866 |
| 0409005WL0048923 | AS-09-005-006-009/412 | 1 | Hasen Ali | 0409005006/FP/9010286571 | Agril cum bandh from Forciati Tiniali to Gailkandi link FY-2023-24 | 10414 | 0409005000NRG24231220230529326 | Processed | | 25/03/2024 | AS0409005_281223FTO_223814 | 529326 |