| 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. |
| 0413001WL026357 | AS-13-001-005-002/2633 | 1 | HALIMA KHATUN | 0413001005/FP/GIS/104295 | Earthen Graded Bundh from Juria PWD Road to pub katimari pathar | 9069 | 0413001000NRG23210920220533640 | Rejected | No Such Account | 26/09/2022 | AS0413001_210922FTO_98130 | 533640 |
| 0413001WL0029108 | AS-13-001-005-002/2633 | 1 | HALIMA KHATUN | 0413001005/FP/GIS/104295 | Earthen Graded Bundh from Juria PWD Road to pub katimari pathar | 9069 | 0413001000NRG23300920220571303 | Processed | | 13/10/2022 | AS0413001_061022FTO_106940 | 571303 |