| 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. |
| 0401011WL035339 | AS-01-011-006-001/3264 | 2 | MOMINA KHATUN | 0401011006/WC/9010255446 | CONST OF AGRIL BUNDH FROM SAGOR ALI HOUSE TOWARDS BOUNDARY OF SAGUNMARI GP AT VILL KATHALDI PT I | 7780 | 0401011000NRG23160920220309416 | Rejected | No Such Account | 26/09/2022 | AS0401011_160922FTO_95584 | 309416 |
| 0401011WL0038262 | AS-01-011-006-001/3264 | 2 | MOMINA KHATUN | 0401011006/WC/9010255446 | CONST OF AGRIL BUNDH FROM SAGOR ALI HOUSE TOWARDS BOUNDARY OF SAGUNMARI GP AT VILL KATHALDI PT I | 7780 | 0401011000NRG23141020220345939 | Processed | | 07/05/2024 | AS0401011_230324FTO_264966 | 345939 |