| 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. |
| 0401011WL004089 | AS-01-011-001-005/3237 | 1 | NUR UDDIN SK | 0401011001/WC/9010238715 | Const. of Agril. Bundh from Jahanuddin house towards Joynuddin house at Vill- Mayerchar Pt-III | 2165 | 0401011000NRG23270420220045800 | Rejected | Account closed | 17/05/2022 | AS0401011_270422FTO_14796 | 45800 |
| 0401011WL0028953 | AS-01-011-001-005/3237 | 1 | NUR UDDIN SK | 0401011001/WC/9010238715 | Const. of Agril. Bundh from Jahanuddin house towards Joynuddin house at Vill- Mayerchar Pt-III | 2165 | 0401011000NRG23100820220248992 | Yet to be process | | | | 248992 |