| 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. |
| 0401011WL009892 | AS-01-011-002-008/173 | 4 | SOMIRON KHATUN | 0401011002/WC/9010238076 | Const. of Cannel from Kaijer Beal to Tipkai River at Sadhubhasha Pt.-I (Kha). | 3788 | 0401011000NRG23240520220126998 | Rejected | No Such Account | 02/06/2022 | AS0401011_240522FTO_35537 | 126998 |
| 0401011WL0028996 | AS-01-011-002-008/173 | 4 | SOMIRON KHATUN | 0401011002/WC/9010238076 | Const. of Cannel from Kaijer Beal to Tipkai River at Sadhubhasha Pt.-I (Kha). | 3788 | 0401011000NRG23100820220250139 | Processed | | 16/08/2023 | AS0401011_260723FTO_107334 | 250139 |