| 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. |
| 0422004WL000110 | AS-22-004-007-005/72-D | 2 | DEBOJIT DEB | 0422004007/LD/9010325463 | Digging of Drain St from AAlochakhal to Motura khal at Alg-III | 218 | 0422004000NRG25290420240004886 | Rejected | Document Pending for Account Holder turning Major | 06/05/2024 | AS0422004_290424APB_FTO_5667 | 4886 |