| 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. |
| 0413096WL003280 | AS-13-096-007-001/1559 | 2 | FATEMA KHATUN | 0413096007/FP/GIS/106237 | Agril bund from PWD road to pachim Gandua Pather Via Sahar Ali House. | 143 | 0413096000NRG23130520220171501 | Rejected | No Such Account | 30/05/2022 | AS0413096_130522FTO_27946 | 171501 |
| 0413096WL0005266 | AS-13-096-007-001/1559 | 2 | FATEMA KHATUN | 0413096007/FP/GIS/106237 | Agril bund from PWD road to pachim Gandua Pather Via Sahar Ali House. | 143 | 0413096000NRG23030620220248694 | Processed | | 15/06/2022 | AS0413096_090622FTO_45062 | 248694 |