| 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. |
| 0413006WL034676 | AS-13-006-010-002/392 | 2 | TAHURA KHATUN | 0413006010/FP/GIS/145626 | Const of agril badh at solmari 7no ward from hanufa khatun house to sonai nodi | 20376 | 0413006000NRG23301020220635928 | Rejected | No Such Account | 14/11/2022 | AS0413006_301022FTO_117298 | 635928 |
| 0413006WL0040594 | AS-13-006-010-002/392 | 2 | TAHURA KHATUN | 0413006010/FP/GIS/145626 | Const of agril badh at solmari 7no ward from hanufa khatun house to sonai nodi | 20376 | 0413006000NRG23181120220696192 | Processed | | 01/12/2022 | AS0413006_181122FTO_129705 | 696192 |