| 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. |
| 0409005WL059171 | AS-09-005-006-001/392 | 1 | SAHIDUL ISLAM | 0409005/WC/9010270107 | Construction of Najira SHG FY-2021-22 | 15061 | 0409005000NRG23030420230755983 | Rejected | Account closed | 04/05/2023 | AS0409005_030423FTO_2894 | 755983 |
| 0409005WL0059630 | AS-09-005-006-001/392 | 1 | SAHIDUL ISLAM | 0409005/WC/9010270107 | Construction of Najira SHG FY-2021-22 | 15061 | 0409005000NRG23090820230758664 | Processed | | 22/08/2023 | AS0409005_090823FTO_120800 | 758664 |