| 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. |
| 0409005WL045186 | AS-09-005-007-009/1876 | 2 | Anowara Begum | 0409005/LD/9010278963 | Raised Platform at Goroimari Tapu, FY-2020-21 | 10625 | 0409005000NRG23241220220617791 | Rejected | Account closed | 20/01/2023 | AS0409005_241222FTO_152539 | 617791 |
| 0409005WL0059630 | AS-09-005-007-009/1876 | 2 | Anowara Begum | 0409005/LD/9010278963 | Raised Platform at Goroimari Tapu, FY-2020-21 | 10625 | 0409005000NRG23090820230758643 | Processed | | 22/08/2023 | AS0409005_090823FTO_120800 | 758643 |