| 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. |
| 0401003WL033256 | AS-01-003-008-004/3339 | 1 | SAHER ALI | 0401003008/WC/9010254623 | AGRIL BANDH FROM ASHRAFUL LAND TO NANNDA SK LAND VIA NAWSAD ALI LAND. | 10269 | 0401003000NRG22280320220902329 | Rejected | No Such Account | 11/04/2022 | AS0401003_280322FTO_302039 | 902329 |
| 0401003WL0036249 | AS-01-003-008-004/3339 | 1 | SAHER ALI | 0401003008/WC/9010254623 | AGRIL BANDH FROM ASHRAFUL LAND TO NANNDA SK LAND VIA NAWSAD ALI LAND. | 10269 | 0401003000NRG22300620220984630 | Rejected | No Such Account | 11/07/2022 | AS0401003_300622FTO_57505 | 984630 |
| 0401003WL0036331 | AS-01-003-008-004/3339 | 1 | SAHER ALI | 0401003008/WC/9010254623 | AGRIL BANDH FROM ASHRAFUL LAND TO NANNDA SK LAND VIA NAWSAD ALI LAND. | 10269 | 0401003000NRG22040820220985270 | Yet to be process | | | | 985270 |