| 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. |
| 0413008WL032596 | AS-13-008-001-001/2196 | 1 | NAJAM BEGUM | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5882 | 0413008000NRG22020420221344337 | Rejected | Account closed | 07/05/2022 | AS0413008_020422FTO_1945 | 1344337 |
| 0413008WL0032795 | AS-13-008-001-001/2196 | 1 | NAJAM BEGUM | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5882 | 0413008000NRG22180520221349665 | Rejected | Account closed | 30/05/2022 | AS0413008_180522FTO_29158 | 1349665 |
| 0413008WL0033207 | AS-13-008-001-001/2196 | 1 | NAJAM BEGUM | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5882 | 0413008000NRG22250920221353565 | Rejected | No Such Account | 03/10/2022 | AS0413008_250922FTO_100441 | 1353565 |
| 0413008WL0033301 | AS-13-008-001-001/2196 | 1 | NAJAM BEGUM | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5882 | 0413008000NRG22130520231354524 | Rejected | No Such Account | 29/08/2023 | AS0413008_220823FTO_132016 | 1354524 |
| 0413008WL0033319 | AS-13-008-001-001/2196 | 1 | NAJAM BEGUM | 0413008/FP/9010272354 | Construction of Agril Bondh from namdoboka gaon PWD road to paddy filed via Abdul Noor house | 5882 | 0413008000NRG22040920231355437 | Processed | | 24/11/2023 | AS0413008_270923FTO_158116 | 1355437 |