| 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. |
| 0413008WL016051 | AS-13-008-001-002/3415 | 2 | KULSUMA BEGUM | 0413008/FP/9010268161 | Construction of Agril bundh from Gaon Bura ali to Ajimuddin land | 6720 | 0413008000NRG23080820220377448 | Rejected | Account closed | 20/08/2022 | AS0413008_080822FTO_75728 | 377448 |
| 0413008WL0027343 | AS-13-008-001-002/3415 | 2 | KULSUMA BEGUM | 0413008/FP/9010268161 | Construction of Agril bundh from Gaon Bura ali to Ajimuddin land | 6720 | 0413008000NRG23250920220546176 | Rejected | No Such Account | 29/09/2022 | AS0413008_250922FTO_100404 | 546176 |
| 0413008WL0040375 | AS-13-008-001-002/3415 | 2 | KULSUMA BEGUM | 0413008/FP/9010268161 | Construction of Agril bundh from Gaon Bura ali to Ajimuddin land | 6720 | 0413008000NRG23181120220694528 | Processed | | 01/12/2022 | AS0413008_181122FTO_129262 | 694528 |