| 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. |
| 0401010WL036920 | AS-01-010-012-005/57 | 3 | Ahad Ali | 0401010012/WC/9010249190 | Agril Bundh From Sattaguri Jhorna To Johor Ali House Via Railway Road At village Baniamari Pt- vii | 7742 | 0401010000NRG23011020220333861 | Rejected | No Such Account | 10/10/2022 | AS0401010_011022FTO_105796 | 333861 |
| 0401010WL0054867 | AS-01-010-012-005/57 | 3 | Ahad Ali | 0401010012/WC/9010249190 | Agril Bundh From Sattaguri Jhorna To Johor Ali House Via Railway Road At village Baniamari Pt- vii | 7742 | 0401010000NRG23290420230586593 | Processed | | 13/05/2023 | AS0401010_040523FTO_16901 | 586593 |