| 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. |
| 0413008WL007031 | AS-13-008-002-002/2201 | 2 | Suriya Begum | 0413008002/FP/GIS/88425 | Agril bundh from PWD rd to END nalla W5 | 2323 | 0413008000NRG23210620220275279 | Rejected | No Such Account | 30/06/2022 | AS0413008_210622FTO_52630 | 275279 |
| 0413008WL0022188 | AS-13-008-002-002/2201 | 2 | Suriya Begum | 0413008002/FP/GIS/88425 | Agril bundh from PWD rd to END nalla W5 | 2323 | 0413008000NRG23030920220468112 | Processed | | 24/09/2022 | AS0413008_030922FTO_88797 | 468112 |