| 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. |
| 0405003WL033464 | AS-05-003-001-005/390-C | 12 | MONOWARA BEGUM | 0405003001/FP/9010263608 | Agril bundh st from Julmat Ali house to Danesh Ali house at 10 No. Dhanbandha village AAP 334 | 11390 | 0405003000NRG22310120220968423 | Rejected | KYC Documents Pending | 24/02/2022 | AS0405003_310122FTO_241525 | 968423 |
| 0405003WL036248 | AS-05-003-001-005/390-C | 12 | MONOWARA BEGUM | 0405003001/FP/9010263608 | Agril bundh st from Julmat Ali house to Danesh Ali house at 10 No. Dhanbandha village AAP 334 | 11390 | 0405003000NRG22070320221067556 | Rejected | KYC Documents Pending | 10/10/2022 | AS0405003_021022FTO_106346 | 1067556 |