| 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. |
| 0401011WL046389 | AS-01-011-002-006/3193 | 2 | HAJERA KHATUN | 0401011002/WC/9010238056 | Cont. of Agril bundh from Johar Ali house to Abdus Salam house at village - Patakata Pt.-II. | 11005 | 0401011000NRG23281220220463427 | Rejected | Account closed | 20/01/2023 | AS0401011_291222FTO_155988 | 463427 |
| 0401011WL0049667 | AS-01-011-002-006/3193 | 2 | HAJERA KHATUN | 0401011002/WC/9010238056 | Cont. of Agril bundh from Johar Ali house to Abdus Salam house at village - Patakata Pt.-II. | 11005 | 0401011000NRG23030320230499932 | Yet to be process | | | | 499932 |