| 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. |
| 0427009WL007916 | AS-27-009-111-807/58 | 3 | DHRUVAJIT PAUL | 0427009111/WC/9010265194 | Agril Bundh from Main road to Nur Ali house | 107 | 0427009000NRG23060820220145768 | Rejected | No Such Account | 17/08/2022 | AS0427009_060822FTO_74997 | 145768 |
| 0427009WL0039834 | AS-27-009-111-807/58 | 3 | DHRUVAJIT PAUL | 0427009111/WC/9010265194 | Agril Bundh from Main road to Nur Ali house | 107 | 0427009000NRG23180720230394451 | Rejected | No Such Account | 17/08/2023 | AS0427009_190723FTO_101023 | 394451 |
| 0427009WL0039866 | AS-27-009-111-807/58 | 3 | DHRUVAJIT PAUL | 0427009111/WC/9010265194 | Agril Bundh from Main road to Nur Ali house | 107 | 0427009000NRG23290820230394589 | Processed | | 09/11/2023 | AS0427009_060923FTO_145824 | 394589 |