| 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. |
| 0410011WL025034 | AS-10-011-001-015/2 | 7 | PANKAJ PATIR | 0410011001/FP/9010265618 | AGRIL BUNDH FROM NO.2 AUNIBARI TO NO.1 AUNIBARI. | 4854 | 0410011000NRG23221220220400237 | Rejected | A/c Blocked or Frozen | 21/01/2023 | AS0410011_221222FTO_150794 | 400237 |
| 0410011WL0027778 | AS-10-011-001-015/2 | 7 | PANKAJ PATIR | 0410011001/FP/9010265618 | AGRIL BUNDH FROM NO.2 AUNIBARI TO NO.1 AUNIBARI. | 4854 | 0410011000NRG23250120230430343 | Processed | | 01/02/2023 | AS0410011_260123FTO_172030 | 430343 |