| 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. |
| 0403008WL001522 | AS-03-008-014-005/123 | 2 | Amina Khatun | 0403008/WC/9010242274 | Const of Earthen Bundh from Delabr Hussain house to Manah Anchalik Bazar at Kushbari ll GNRE2020-21 | 1187 | 0403008000NRG23060520220016124 | Rejected | Account closed | 17/05/2022 | AS0403008_060522FTO_20640 | 16124 |
| 0403008WL0009408 | AS-03-008-014-005/123 | 2 | Amina Khatun | 0403008/WC/9010242274 | Const of Earthen Bundh from Delabr Hussain house to Manah Anchalik Bazar at Kushbari ll GNRE2020-21 | 1187 | 0403008000NRG23260920220081982 | Processed | | 01/10/2022 | AS0403008_270922FTO_102236 | 81982 |