| 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. |
| 0401011WL009943 | AS-01-011-006-003/3740 | 2 | ANA KHATUN | 0401011006/WC/9010256681 | Const. of agril bundh near from the house of Asur Uddin towards towards the house of Subar Ali at | 3345 | 0401011000NRG23240520220127668 | Rejected | No Such Account | 30/05/2022 | AS0401011_240522FTO_35637 | 127668 |
| 0401011WL0028949 | AS-01-011-006-003/3740 | 2 | ANA KHATUN | 0401011006/WC/9010256681 | Const. of agril bundh near from the house of Asur Uddin towards towards the house of Subar Ali at | 3345 | 0401011000NRG23100820220248875 | Processed | | 24/09/2022 | AS0401011_030922FTO_88927 | 248875 |