| 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. |
| 0413001WL041770 | AS-13-001-005-001/2473 | 1 | MAJEDA KHATUN | 0413001005/FP/GIS/104274 | Earthen Graded Bundh From Panjakhana To Miraj Ali House Paddy field | 15885 | 0413001000NRG23221120220706724 | Rejected | No Such Account | 02/12/2022 | AS0413001_221122FTO_131558 | 706724 |
| 0413001WL0046644 | AS-13-001-005-001/2473 | 1 | MAJEDA KHATUN | 0413001005/FP/GIS/104274 | Earthen Graded Bundh From Panjakhana To Miraj Ali House Paddy field | 15885 | 0413001000NRG23071220220754376 | Processed | | 20/01/2023 | AS0413001_131222FTO_143361 | 754376 |