| 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. |
| 0401003WL047812 | AS-01-003-014-004/2404 | 3 | ASHERA KHATUN | 0401003014/WC/9010259260 | Construction of Agril Bundh from Aynal Ali house to Sahid Ali house at Vedlo. | 18027 | 0401003000NRG23210120230481367 | Rejected | A/c Blocked or Frozen | 27/01/2023 | AS0401003_220123APB_FTO_170853 | 481367 |
| 0401003WL0051982 | AS-01-003-014-004/2404 | 3 | ASHERA KHATUN | 0401003014/WC/9010259260 | Construction of Agril Bundh from Aynal Ali house to Sahid Ali house at Vedlo. | 18027 | 0401003000NRG23270320230523918 | Processed | | 30/03/2023 | AS0401003_270323FTO_193192 | 523918 |