| 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. |
| 0401010WL035843 | AS-01-010-012-012/840 | 4 | UMME SALMA | 0401010012/WC/9010250993 | agril bundh cum rjoad from mayan ali house to tip kai river jhawpara pt -i | 7104 | 0401010000NRG23210920220317209 | Rejected | Account closed | 03/10/2022 | AS0401010_210922FTO_97822 | 317209 |
| 0401010WL0038072 | AS-01-010-012-012/840 | 4 | UMME SALMA | 0401010012/WC/9010250993 | agril bundh cum rjoad from mayan ali house to tip kai river jhawpara pt -i | 7104 | 0401010000NRG23131020220344723 | Processed | | 19/10/2022 | AS0401010_141022FTO_109568 | 344723 |