| 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. |
| 0416003WL003927 | AS-16-003-004-006/116 | 2 | Smt. Sakhina Begum | 0416003004/IC/GIS/113400 | DIGGING AND CLEANING DRAIN AT 2 NO ADARSHA GAON KANU PATH | 1929 | 0416003000NRG23300620220092217 | Rejected | No Such Account | 08/07/2022 | AS0416003_300622FTO_57602 | 92217 |
| 0416003WL0012764 | AS-16-003-004-006/116 | 2 | Smt. Sakhina Begum | 0416003004/IC/GIS/113400 | DIGGING AND CLEANING DRAIN AT 2 NO ADARSHA GAON KANU PATH | 1929 | 0416003000NRG23240920220155044 | Processed | | 01/10/2022 | AS0416003_270922FTO_102102 | 155044 |