| 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. |
| 0413098WL030269 | AS-13-098-003-003/1575 | 1 | Rejina Begum | 0413098003/WC/GIS/98410 | Const of Agril Bandh from Kachalukhuwa road to 36 NH 210 Miter | 1721 | 0413098000NRG22220320221252845 | Rejected | Account closed | 11/04/2022 | AS0413098_220322FTO_288861 | 1252845 |
| 0413098WL0032763 | AS-13-098-003-003/1575 | 1 | Rejina Begum | 0413098003/WC/GIS/98410 | Const of Agril Bandh from Kachalukhuwa road to 36 NH 210 Miter | 1721 | 0413098000NRG22040520221349074 | Rejected | Account closed | 17/05/2022 | AS0413098_040522FTO_19041 | 1349074 |
| 0413098WL0032850 | AS-13-098-003-003/1575 | 1 | Rejina Begum | 0413098003/WC/GIS/98410 | Const of Agril Bandh from Kachalukhuwa road to 36 NH 210 Miter | 1721 | 0413098000NRG22260520221350150 | Rejected | Account closed | 03/06/2022 | AS0413098_260522FTO_37013 | 1350150 |
| 0413098WL0032915 | AS-13-098-003-003/1575 | 1 | Rejina Begum | 0413098003/WC/GIS/98410 | Const of Agril Bandh from Kachalukhuwa road to 36 NH 210 Miter | 1721 | 0413098000NRG22090620221350375 | Processed | | 16/06/2022 | AS0413098_090622FTO_45154 | 1350375 |