| 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. |
| 0401011WL001542 | AS-01-011-008-002/253 | 1 | SURAT JAMAL SK | 0401011008/WC/9010257265 | CONTS. OF AGRIL BUNDH FROM CH 00.00 M TO 600 M AT VILL BOYZERALGA PT V | 521 | 0401011000NRG23190420220013032 | Rejected | No Such Account | 17/05/2022 | AS0401011_210422FTO_11437 | 13032 |
| 0401011WL0010328 | AS-01-011-008-002/253 | 1 | SURAT JAMAL SK | 0401011008/WC/9010257265 | CONTS. OF AGRIL BUNDH FROM CH 00.00 M TO 600 M AT VILL BOYZERALGA PT V | 521 | 0401011000NRG23250520220134316 | Processed | | 18/05/2024 | AS0401011_100524FTO_8785 | 134316 |