| 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. |
| 1409011022WL132094 | JK-09-011-022-001/639 | 2 | Janu Begum | 1409011022/LD/8808573371 | L/LEVE/ L/DEV. AT LONHARIN NAKA KHATIN ETC | 26232 | 1409011022NRG23150320230523867 | Rejected | No Such Account | 20/05/2023 | JK1409011022_150323FTO_365597 | 523867 |
| 1409011WL0158703 | JK-09-011-022-001/639 | 2 | Janu Begum | 1409011022/LD/8808573371 | L/LEVE/ L/DEV. AT LONHARIN NAKA KHATIN ETC | 26232 | 1409011022NRG23270920230876613 | Rejected | No Such Account | 20/04/2024 | JK1409011022_060124FTO_339739 | 876613 |