| 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. |
| 0416005WL028026 | AS-16-005-008-007/151-A | 2 | BULEN TOPNA | 0416005008/LD/GIS/148601 | Agribandh at Majdor Path | 11569 | 0416005000NRG23270220230286713 | Rejected | Account closed | 04/03/2023 | AS0416005_270223APB_FTO_181186 | 286713 |
| 0416005WL0032416 | AS-16-005-008-007/151-A | 2 | BULEN TOPNA | 0416005008/LD/GIS/148601 | Agribandh at Majdor Path | 11569 | 0416005000NRG23290320230350490 | Processed | | 03/04/2023 | AS0416005_290323FTO_197647 | 350490 |