| 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. |
| 0409003WL016150 | AS-09-003-017-007/7428 | 2 | SABIKUL NAHAR | 0409003017/FP/GIS/101106 | (21-22)(GP)AGRI BUNDH FROM BISHRAM SING RESIDENCE TO MUNNA SING RES | 7598 | 0409003000NRG23280720220319639 | Rejected | No Such Account | 12/08/2022 | AS0409003_280722FTO_69910 | 319639 |
| 0409003WL0059362 | AS-09-003-017-007/7428 | 2 | SABIKUL NAHAR | 0409003017/FP/GIS/101106 | (21-22)(GP)AGRI BUNDH FROM BISHRAM SING RESIDENCE TO MUNNA SING RES | 7598 | 0409003000NRG23110520230757454 | Yet to be process | | | | 757454 |