| 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. |
| 0410004WL001420 | AS-10-004-019-007/73-B | 4 | AMINA PEGU | 0410004019/LD/9010306550 | Earthen field bundh from Dhenu Kt chuburi to Rebanath chuburi. | 3057 | 0410004000NRG23030520220084477 | Rejected | No Such Account | 17/05/2022 | AS0410004_030522FTO_18826 | 84477 |
| 0410004WL0003102 | AS-10-004-019-007/73-B | 4 | AMINA PEGU | 0410004019/LD/9010306550 | Earthen field bundh from Dhenu Kt chuburi to Rebanath chuburi. | 3057 | 0410004000NRG23230520220169062 | Processed | | 28/05/2022 | AS0410004_240522FTO_35301 | 169062 |