| 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. |
| 0413006WL023854 | AS-13-006-004-001/3168 | 1 | MURSHIDA KHATUN | 0413006004/FP/GIS/141520 | Const of Agril bandh from Samsuddin house to Barunguri Pathar. | 12798 | 0413006000NRG23090920220495292 | Rejected | No Such Account | 26/09/2022 | AS0413006_090922FTO_92060 | 495292 |
| 0413006WL0029885 | AS-13-006-004-001/3168 | 1 | MURSHIDA KHATUN | 0413006004/FP/GIS/141520 | Const of Agril bandh from Samsuddin house to Barunguri Pathar. | 12798 | 0413006000NRG23071020220584772 | Processed | | 14/10/2022 | AS0413006_081022FTO_107675 | 584772 |