| 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. |
| 0401011WL004252 | AS-01-011-004-002/2182 | 1 | NAJEMA KHATUN | 0401011004/AV/9010235213 | EARTH FILLING AT THE CAMPUS OF 11 NO L.P. SCHHOL AT VILLAGE JHELTURCHAR PT I | 591 | 0401011000NRG23270420220047883 | Rejected | Account closed | 17/05/2022 | AS0401011_270422FTO_14534 | 47883 |
| 0401011WL0024921 | AS-01-011-004-002/2182 | 1 | NAJEMA KHATUN | 0401011004/AV/9010235213 | EARTH FILLING AT THE CAMPUS OF 11 NO L.P. SCHHOL AT VILLAGE JHELTURCHAR PT I | 591 | 0401011000NRG23220720220220763 | Processed | | 27/06/2023 | AS0401011_140623FTO_65073 | 220763 |