| 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. |
| 0401010WL043968 | AS-01-010-011-005/1098 | 4 | SIRINA KHATUN | 0401010011/WC/9010247729 | RIVER BED CUTTING FOR DIVERSION OF FOLLOWOT WATER AT HELL RIVER NEAR AKTAR ALIHOUSE kaslatri PH iii | 10502 | 0401010000NRG23301120220424834 | Rejected | Account closed | 16/01/2023 | AS0401010_011222FTO_136504 | 424834 |
| 0401010WL0048842 | AS-01-010-011-005/1098 | 4 | SIRINA KHATUN | 0401010011/WC/9010247729 | RIVER BED CUTTING FOR DIVERSION OF FOLLOWOT WATER AT HELL RIVER NEAR AKTAR ALIHOUSE kaslatri PH iii | 10502 | 0401010000NRG23090220230494807 | Processed | | 12/05/2023 | AS0401010_190423FTO_9017 | 494807 |