| 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. |
| 0401010WL042758 | AS-01-010-005-005/1513 | 1 | MOKTAR ALI | 0401010005/WC/9010256734 | Const. of Agril bundh from SB PWD road to Tipkai river | 8743 | 0401010000NRG23211120220396025 | Rejected | No Such Account | 02/12/2022 | AS0401010_211122FTO_130767 | 396025 |
| 0401010WL0055059 | AS-01-010-005-005/1513 | 1 | MOKTAR ALI | 0401010005/WC/9010256734 | Const. of Agril bundh from SB PWD road to Tipkai river | 8743 | 0401010000NRG23230520230589527 | Yet to be process | | | | 589527 |