| 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. |
| 0409005WL048455 | AS-09-005-007-009/3200 | 2 | Nasima Khatun | 0409005007/FP/9010287221 | Construction of Agril Bundh from Rajgorh to WBM Road FY-2023-24 | 13928 | 0409005000NRG24201220230522378 | Rejected | Account closed | 09/02/2024 | AS0409005_221223FTO_218801 | 522378 |
| 0409005WL0052668 | AS-09-005-007-009/3200 | 2 | Nasima Khatun | 0409005007/FP/9010287221 | Construction of Agril Bundh from Rajgorh to WBM Road FY-2023-24 | 13928 | 0409005000NRG24160220240567486 | Processed | | 12/04/2024 | AS0409005_160224FTO_244648 | 567486 |