| 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. |
| 0416003WL013691 | AS-16-003-011-004/298 | 1 | asha rajuwar | 0416003011/FP/GIS/74996 | AGRIBANDH AT CHUMONI BARI | 6587 | 0416003000NRG22230320220341785 | Rejected | No Such Account | 11/04/2022 | AS0416003_240322FTO_294827 | 341785 |
| 0416003WL0015349 | AS-16-003-011-004/298 | 1 | asha rajuwar | 0416003011/FP/GIS/74996 | AGRIBANDH AT CHUMONI BARI | 6587 | 0416003000NRG22230920220386018 | Rejected | No Such Account | 03/10/2022 | AS0416003_270922FTO_102119 | 386018 |
| 0416003WL0015444 | AS-16-003-011-004/298 | 1 | asha rajuwar | 0416003011/FP/GIS/74996 | AGRIBANDH AT CHUMONI BARI | 6587 | 0416003000NRG22101020220387295 | Yet to be process | | | | 387295 |