| 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. |
| 0409005WL044758 | AS-09-005-007-010/198 | 3 | Khatija Khatun | 0409005/WC/9010275914 | Construction of Sakina SHG Fishery Tank, 2022-23 | 12040 | 0409005000NRG24241120230476807 | Rejected | Account closed | 20/01/2024 | AS0409005_241123FTO_197778 | 476807 |
| 0409005WL0055919 | AS-09-005-007-010/198 | 3 | Khatija Khatun | 0409005/WC/9010275914 | Construction of Sakina SHG Fishery Tank, 2022-23 | 12040 | 0409005000NRG24160320240610633 | Processed | | 19/04/2024 | AS0409005_220324FTO_264563 | 610633 |