| 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. |
| 0402001WL013341 | AS-02-001-003-002/481 | 1 | Chalema Bibi | 0402001003/FP/9010276519 | Construction of road Cum bundh from Badsha Sk land to Bilat Ali land at Kumguri village. | 12449 | 0402001000NRG23100820220231250 | Rejected | Account closed | 20/08/2022 | AS0402001_110822FTO_77331 | 231250 |
| 0402001WL0021922 | AS-02-001-003-002/481 | 1 | Chalema Bibi | 0402001003/FP/9010276519 | Construction of road Cum bundh from Badsha Sk land to Bilat Ali land at Kumguri village. | 12449 | 0402001000NRG23131020220321323 | Processed | | 01/11/2022 | AS0402001_211022FTO_112209 | 321323 |