| 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. |
| 0410007WL023321 | AS-10-007-008-005/403-D | 1 | ABU BAKKAR | 0410007008/WC/9010267537 | EARTHEN CONTOUR BUNDH FROM MENEHA RIVER , NEAR RASHID CHUBURI UNDER 2021-22 | 16008 | 0410007000NRG23021220220378725 | Rejected | No Such Account | 16/01/2023 | AS0410007_021222FTO_137747 | 378725 |
| 0410007WL0028294 | AS-10-007-008-005/403-D | 1 | ABU BAKKAR | 0410007008/WC/9010267537 | EARTHEN CONTOUR BUNDH FROM MENEHA RIVER , NEAR RASHID CHUBURI UNDER 2021-22 | 16008 | 0410007000NRG23050220230435357 | Processed | | 17/02/2023 | AS0410007_060223FTO_177350 | 435357 |