| 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. |
| 0401010WL044792 | AS-01-010-005-004/2085 | 2 | MAJIYAL HOQUE | 0401010005/WC/9010256737 | Const. of Agril bundh from PWD road to Babejannat Masjid via Kabarsthan | 10137 | 0401010000NRG23081220220442760 | Rejected | No Such Account | 16/01/2023 | AS0401010_081222FTO_140914 | 442760 |
| 0401010WL0054909 | AS-01-010-005-004/2085 | 2 | MAJIYAL HOQUE | 0401010005/WC/9010256737 | Const. of Agril bundh from PWD road to Babejannat Masjid via Kabarsthan | 10137 | 0401010000NRG23060520230586969 | Processed | | 17/05/2023 | AS0401010_080523FTO_19879 | 586969 |