| 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. |
| 0409003WL017717 | AS-09-003-012-002/3587 | 2 | TIJON SWASHI | 0409003012/LD/GIS/113250 | (2021-2022 GP) EARTHFILLING AT MONOSHA MANDIR CAMPUS | 8672 | 0409003000NRG23070820220332022 | Rejected | No Such Account | 17/08/2022 | AS0409003_070822FTO_75240 | 332022 |
| 0409003WL0059379 | AS-09-003-012-002/3587 | 2 | TIJON SWASHI | 0409003012/LD/GIS/113250 | (2021-2022 GP) EARTHFILLING AT MONOSHA MANDIR CAMPUS | 8672 | 0409003000NRG23110520230757532 | Yet to be process | | | | 757532 |