| 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. |
| 0401011WL035245 | AS-01-011-007-001/2257 | 2 | TARA BHANU | 0401011007/WC/9010258657 | CONST.OF AGRIL BUNDH FROM KHEWAR CHAR MOSJID TOWARDS KHEWAR CHAR EDGAH MADH AT VILL GUTIPARA PT V | 18854 | 0401011000NRG22060420220973499 | Rejected | No Such Account | 07/05/2022 | AS0401011_070422FTO_3918 | 973499 |
| 0401011WL0036051 | AS-01-011-007-001/2257 | 2 | TARA BHANU | 0401011007/WC/9010258657 | CONST.OF AGRIL BUNDH FROM KHEWAR CHAR MOSJID TOWARDS KHEWAR CHAR EDGAH MADH AT VILL GUTIPARA PT V | 18854 | 0401011000NRG22210620220982854 | Processed | | 29/06/2022 | AS0401011_210622FTO_52650 | 982854 |