| 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. |
| 0402096WL029703 | AS-02-096-002-009/3863 | 1 | CHAMER ALI | 0402096002/WC/9010265413 | Agril Bundh from jalabila pachim gomat to kitab ali house Jalabila | 2302 | 0402096000NRG23241120220398262 | Rejected | No Such Account | 02/12/2022 | AS0402096_241122FTO_133169 | 398262 |
| 0402096WL0042034 | AS-02-096-002-009/3863 | 1 | CHAMER ALI | 0402096002/WC/9010265413 | Agril Bundh from jalabila pachim gomat to kitab ali house Jalabila | 2302 | 0402096000NRG23160520230509859 | Yet to be process | | | | 509859 |