| 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. |
| 0401011WL008114 | AS-01-011-006-002/897 | 2 | JORINA KHATUN | 0401011006/WC/9010238288 | Const of Agril Bundh from Abdul Mazid house to Musully Para Masjid Ph(I,II&IV) at Suapata Pt-IV | 2864 | 0401011000NRG23130520220097147 | Rejected | No Such Account | 30/05/2022 | AS0401011_130522FTO_28021 | 97147 |
| 0401011WL0028949 | AS-01-011-006-002/897 | 2 | JORINA KHATUN | 0401011006/WC/9010238288 | Const of Agril Bundh from Abdul Mazid house to Musully Para Masjid Ph(I,II&IV) at Suapata Pt-IV | 2864 | 0401011000NRG23100820220248883 | Yet to be process | | | | 248883 |