| 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. |
| 0401010WL043900 | AS-01-010-005-008/2257 | 1 | NUREJA BIBI | 0401010005/WC/9010238161 | CONST. OF AGRIL BANDH FROM JARIF UDDIN HOUSE TO PWD ROAD. (SAPATGRAM-FAKIRAGRAM ROAD) | 10159 | 0401010000NRG23301120220421197 | Rejected | No Such Account | 16/01/2023 | AS0401010_301122FTO_136364 | 421197 |
| 0401010WL0054909 | AS-01-010-005-008/2257 | 1 | NUREJA BIBI | 0401010005/WC/9010238161 | CONST. OF AGRIL BANDH FROM JARIF UDDIN HOUSE TO PWD ROAD. (SAPATGRAM-FAKIRAGRAM ROAD) | 10159 | 0401010000NRG23060520230586979 | Processed | | 17/05/2023 | AS0401010_080523FTO_19879 | 586979 |