| 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. |
| 0409005WL039697 | AS-09-005-006-001/203 | 1 | Md. Abdul Subhan | 0409005/WC/9010270107 | Construction of Najira SHG FY-2021-22 | 8578 | 0409005000NRG23251120220553461 | Rejected | Account closed | 16/01/2023 | AS0409005_251122FTO_133861 | 553461 |
| 0409005WL0059630 | AS-09-005-006-001/203 | 1 | Md. Abdul Subhan | 0409005/WC/9010270107 | Construction of Najira SHG FY-2021-22 | 8578 | 0409005000NRG23090820230758633 | Rejected | Account closed | 23/08/2023 | AS0409005_090823FTO_120800 | 758633 |