| 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. |
| 0401014WL048308 | AS-01-014-009-016/3341 | 1 | SOMIRON NESA | 0401014009/WC/GIS/159295 | CONST OF ROAD CUM AGRIL BUNDH FROM ABDUL ALI HOUSE TO MONIR CHAR BAZAR FOR 2022-23 | 16365 | 0401014000NRG23280120230489251 | Rejected | Account closed | 06/02/2023 | AS0401014_280123FTO_173543 | 489251 |
| 0401014WL0055044 | AS-01-014-009-016/3341 | 1 | SOMIRON NESA | 0401014009/WC/GIS/159295 | CONST OF ROAD CUM AGRIL BUNDH FROM ABDUL ALI HOUSE TO MONIR CHAR BAZAR FOR 2022-23 | 16365 | 0401014000NRG23190520230588605 | Yet to be process | | | | 588605 |