| 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. |
| 0408016001WL021512 | AS-08-016-001-001/211 | 1 | ABDUL SATTAR | 0408016001/FP/9010271942 | River Protection Work from RCC Bridge at Abdul Matleb land at No.5 Barujhar-B | 15553 | 0408016001NRG24280720230250138 | Rejected | Account closed | 17/08/2023 | AS0408016_300723FTO_111368 | 250138 |
| 0408016WL0032051 | AS-08-016-001-001/211 | 1 | ABDUL SATTAR | 0408016001/FP/9010271942 | River Protection Work from RCC Bridge at Abdul Matleb land at No.5 Barujhar-B | 15553 | 0408016001NRG24061120230370534 | Processed | | 25/03/2024 | AS0408016_190124FTO_234648 | 370534 |