| 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. |
| 0401011WL045906 | AS-01-011-005-001/2424 | 1 | MALEKA BIBI | 0401011005/WC/9010238907 | CONST OF AGRIL BUNDH FROM PWD ROAD TO KODAMTOLA PT III KABARSHTHAN | 10659 | 0401011000NRG23201220220458082 | Rejected | Account closed | 20/01/2023 | AS0401011_211222FTO_149725 | 458082 |
| 0401011WL0054958 | AS-01-011-005-001/2424 | 1 | MALEKA BIBI | 0401011005/WC/9010238907 | CONST OF AGRIL BUNDH FROM PWD ROAD TO KODAMTOLA PT III KABARSHTHAN | 10659 | 0401011000NRG23160520230587481 | Yet to be process | | | | 587481 |