| 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. |
| 0405001WL041555 | AS-05-001-010-002/733 | 2 | MAMTAJ BEGUM | 0405001010/FP/9010262521 | Flood protection bundh st from Lutfar Rahman house to A. Mannan house at vill Dewkura(AAP23) | 21944 | 0405001000NRG23201120220392651 | Rejected | No Such Account | 28/11/2022 | AS0405001_201122FTO_130691 | 392651 |
| 0405001WL0046980 | AS-05-001-010-002/733 | 2 | MAMTAJ BEGUM | 0405001010/FP/9010262521 | Flood protection bundh st from Lutfar Rahman house to A. Mannan house at vill Dewkura(AAP23) | 21944 | 0405001000NRG23191220220436296 | Processed | | 20/01/2023 | AS0405001_191222FTO_147931 | 436296 |