| 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. |
| 0401011WL003924 | AS-01-011-002-005/3373 | 1 | KHODEJA BIBI | 0401011002/WC/9010238177 | Const. of Agril Bundh from Mahamad Ali house to Kader Ali house at Village- Patakata Pt.-II. | 1819 | 0401011000NRG23270420220042687 | Rejected | No Such Account | 17/05/2022 | AS0401011_270422FTO_14150 | 42687 |
| 0401011WL0028996 | AS-01-011-002-005/3373 | 1 | KHODEJA BIBI | 0401011002/WC/9010238177 | Const. of Agril Bundh from Mahamad Ali house to Kader Ali house at Village- Patakata Pt.-II. | 1819 | 0401011000NRG23100820220250076 | Processed | | 19/04/2024 | AS0401011_250324FTO_265510 | 250076 |