| 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. |
| 0405001WL042303 | AS-05-001-002-002/331 | 4 | SHAJEDA KHATUN | 0405001002/LD/9010276007 | Earthfilling with Boundary at Aprupi Pucca Maszid at Aprupi(AAP SL215) | 23772 | 0405001000NRG22030420221263868 | Rejected | No Such Account | 07/05/2022 | AS0405001_040422FTO_2106 | 1263868 |
| 0405001WL0042772 | AS-05-001-002-002/331 | 4 | SHAJEDA KHATUN | 0405001002/LD/9010276007 | Earthfilling with Boundary at Aprupi Pucca Maszid at Aprupi(AAP SL215) | 23772 | 0405001000NRG22080720221272553 | Yet to be process | | | | 1272553 |