| 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. |
| 0401011WL024590 | AS-01-011-001-005/1076 | 2 | HALIMA KHATUN | 0401011001/WC/9010238719 | Const, of Agril Bundh from Omar Ali house towards khairul Islam house at vill-Mayerchar Pt-III | 6373 | 0401011000NRG23200720220219069 | Rejected | No Such Account | 12/08/2022 | AS0401011_200722FTO_66247 | 219069 |
| 0401011WL0032063 | AS-01-011-001-005/1076 | 2 | HALIMA KHATUN | 0401011001/WC/9010238719 | Const, of Agril Bundh from Omar Ali house towards khairul Islam house at vill-Mayerchar Pt-III | 6373 | 0401011000NRG23260820220278593 | Processed | | 24/09/2022 | AS0401011_260822FTO_84825 | 278593 |