| 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. |
| 0401011WL004045 | AS-01-011-001-005/3523 | 1 | JAMAL UDDIN | 0401011001/WC/9010238684 | Const. of Agril. Bundh from Sahid Ali house to PMGSY Road at Village- Mayerchar Pt-III. | 1700 | 0401011000NRG23270420220044413 | Rejected | No Such Account | 17/05/2022 | AS0401011_270422FTO_14449 | 44413 |
| 0401011WL0028953 | AS-01-011-001-005/3523 | 1 | JAMAL UDDIN | 0401011001/WC/9010238684 | Const. of Agril. Bundh from Sahid Ali house to PMGSY Road at Village- Mayerchar Pt-III. | 1700 | 0401011000NRG23100820220248994 | Processed | | 24/04/2024 | AS0401011_250224FTO_250389 | 248994 |