| 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. |
| 0402093WL022735 | AS-02-093-002-008/371 | 1 | ASHAD ALI | 0402093002/WC/9010213691 | Const. Of water consevertion of Raju Jhora at Alurbhui | 3869 | 0402093000NRG23201020220327708 | Rejected | Account closed | 02/11/2022 | AS0402093_261022FTO_114243 | 327708 |
| 0402093WL0042070 | AS-02-093-002-008/371 | 1 | ASHAD ALI | 0402093002/WC/9010213691 | Const. Of water consevertion of Raju Jhora at Alurbhui | 3869 | 0402093000NRG23180520230510317 | Yet to be process | | | | 510317 |