| 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. |
| 0401010WL044454 | AS-01-010-010-008/2454 | 2 | NARJIMA KHATUN | 0401010010/WC/9010238373 | River Protection Bundh cum from Simlakandi Samidul Hoque House to Salimuddin House at Village Simlak | 11826 | 0401010000NRG23031220220437752 | Rejected | No Such Account | 16/01/2023 | AS0401010_051222FTO_138765 | 437752 |
| 0401010WL0055054 | AS-01-010-010-008/2454 | 2 | NARJIMA KHATUN | 0401010010/WC/9010238373 | River Protection Bundh cum from Simlakandi Samidul Hoque House to Salimuddin House at Village Simlak | 11826 | 0401010000NRG23230520230589177 | Yet to be process | | | | 589177 |