| 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. |
| 0401010WL044062 | AS-01-010-006-007/1828 | 2 | FAJAL SK | 0401010/WC/9010256800 | Agril bundh from naleya beel to railway culvert at village baniamari pt-iv (ph-i) | 12064 | 0401010000NRG23011220220429583 | Rejected | No Such Account | 16/01/2023 | AS0401010_011222FTO_137058 | 429583 |
| 0401010WL0055057 | AS-01-010-006-007/1828 | 2 | FAJAL SK | 0401010/WC/9010256800 | Agril bundh from naleya beel to railway culvert at village baniamari pt-iv (ph-i) | 12064 | 0401010000NRG23230520230589336 | Yet to be process | | | | 589336 |