| 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. |
| 0405003WL028736 | AS-05-003-012-003/2-D | 3 | CHURIYA KHATUN . | 0405003/FP/9010262841 | Agri Bandh and plantation from Kamal Ali house to teklajan at village Batua AAP SL 2286 | 9620 | 0405003000NRG22311220210846591 | Rejected | No Such Account | 10/01/2022 | AS0405003_030122FTO_213586 | 846591 |
| 0405003WL031361 | AS-05-003-012-003/2-D | 3 | CHURIYA KHATUN . | 0405003/FP/9010262841 | Agri Bandh and plantation from Kamal Ali house to teklajan at village Batua AAP SL 2286 | 9620 | 0405003000NRG22180120220919010 | Rejected | No Such Account | 10/10/2022 | AS0405003_021022FTO_106346 | 919010 |
| 0405003WL0043069 | AS-05-003-012-003/2-D | 3 | CHURIYA KHATUN . | 0405003/FP/9010262841 | Agri Bandh and plantation from Kamal Ali house to teklajan at village Batua AAP SL 2286 | 9620 | 0405003000NRG22261220221274462 | Yet to be process | | | | 1274462 |