| 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. |
| 0401011WL002670 | 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 | 564 | 0401011000NRG23220420220027295 | Rejected | Account closed | 17/05/2022 | AS0401011_220422FTO_12371 | 27295 |
| 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 | 564 | 0401011000NRG23220720220220762 | Processed | | 20/06/2023 | AS0401011_080623FTO_57649 | 220762 |