| 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. |
| 0401011WL038043 | AS-01-011-001-002/1383 | 1 | MEHER JAMAL | 0401011001/LD/9010231899 | CONST OF RAISE PLATFROM NEAR UTTAR BALIRCHAR MARKAS MOSJID AT VILLAGE MAYERCHAR PT VI | 8745 | 0401011000NRG23121020220344482 | Rejected | Account closed | 19/10/2022 | AS0401011_121022FTO_108951 | 344482 |
| 0401011WL0040076 | AS-01-011-001-002/1383 | 1 | MEHER JAMAL | 0401011001/LD/9010231899 | CONST OF RAISE PLATFROM NEAR UTTAR BALIRCHAR MARKAS MOSJID AT VILLAGE MAYERCHAR PT VI | 8745 | 0401011000NRG23311020220363012 | Yet to be process | | | | 363012 |