| 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. |
| 0405003WL003002 | AS-05-003-006-006/99 | 1 | MADHU DHAN DAS | 0405003/LD/9010276527 | Agriband from Gathiapara paddy field to Dhaniram Das Land AAP-2552 | 419 | 0405003000NRG22110520210167659 | Rejected | Account closed | 09/06/2021 | AS0405003_120521FTO_30396 | 167659 |
| 0405003WL014893 | AS-05-003-006-006/99 | 1 | MADHU DHAN DAS | 0405003/LD/9010276527 | Agriband from Gathiapara paddy field to Dhaniram Das Land AAP-2552 | 419 | 0405003000NRG22180820210524190 | Rejected | Account closed | 10/10/2022 | AS0405003_021022FTO_106340 | 524190 |
| 0405003WL0043055 | AS-05-003-006-006/99 | 1 | MADHU DHAN DAS | 0405003/LD/9010276527 | Agriband from Gathiapara paddy field to Dhaniram Das Land AAP-2552 | 419 | 0405003000NRG22241220221274344 | Yet to be process | | | | 1274344 |