| 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. |
| 0401011WL002256 | AS-01-011-001-007/2809 | 1 | SAKER ALI | 0401011001/WC/9010238717 | Const. of Agril. Bundh from Fatema Khatun house towards Fozor Ali house at Vill- Mayerchar Pt-V | 1685 | 0401011000NRG23210420220021363 | Rejected | No Such Account | 17/05/2022 | AS0401011_220422FTO_12121 | 21363 |
| 0401011WL0021301 | AS-01-011-001-007/2809 | 1 | SAKER ALI | 0401011001/WC/9010238717 | Const. of Agril. Bundh from Fatema Khatun house towards Fozor Ali house at Vill- Mayerchar Pt-V | 1685 | 0401011000NRG23050720220200777 | Yet to be process | | | | 200777 |