| 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. |
| 0401010WL044155 | AS-01-010-006-009/1565 | 1 | MANTAJ ALI | 0401010006/WC/9010241760 | Const. of Agril road from Kobad Ali house to Abdul Jolil house at Vill- Sadhubhasa Pt-III | 10956 | 0401010000NRG23021220220433026 | Rejected | No Such Account | 16/01/2023 | AS0401010_021222FTO_137929 | 433026 |
| 0401010WL0055057 | AS-01-010-006-009/1565 | 1 | MANTAJ ALI | 0401010006/WC/9010241760 | Const. of Agril road from Kobad Ali house to Abdul Jolil house at Vill- Sadhubhasa Pt-III | 10956 | 0401010000NRG23230520230589427 | Yet to be process | | | | 589427 |