| 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. |
| 0411002WL005694 | AS-11-002-006-006/44 | 11 | PURABI TAYE | 0411002006/FP/GIS/140968 | Construction of Earthen graded bundh from Muktiar to Borhati pathar | 6465 | 0411002000NRG23200820220147222 | Rejected | No Such Account | 23/09/2022 | AS0411002_200822FTO_82154 | 147222 |
| 0411002WL0007742 | AS-11-002-006-006/44 | 11 | PURABI TAYE | 0411002006/FP/GIS/140968 | Construction of Earthen graded bundh from Muktiar to Borhati pathar | 6465 | 0411002000NRG23270920220191999 | Rejected | No Such Account | 02/12/2022 | AS0411002_021122FTO_119471 | 191999 |
| 0411002WL0016520 | AS-11-002-006-006/44 | 11 | PURABI TAYE | 0411002006/FP/GIS/140968 | Construction of Earthen graded bundh from Muktiar to Borhati pathar | 6465 | 0411002000NRG23060120230312459 | Processed | | 17/02/2023 | AS0411002_090223FTO_177819 | 312459 |