| 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. |
| 0413001WL038618 | AS-13-001-005-001/2483 | 1 | SUFIYA KHATUN | 0413001005/FP/GIS/104274 | Earthen Graded Bundh From Panjakhana To Miraj Ali House Paddy field | 14705 | 0413001000NRG23141120220679075 | Rejected | No Such Account | 02/12/2022 | AS0413001_141122FTO_125898 | 679075 |
| 0413001WL0047567 | AS-13-001-005-001/2483 | 1 | SUFIYA KHATUN | 0413001005/FP/GIS/104274 | Earthen Graded Bundh From Panjakhana To Miraj Ali House Paddy field | 14705 | 0413001000NRG23101220220765024 | Processed | | 20/01/2023 | AS0413001_131222FTO_143361 | 765024 |