| 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. |
| 0413008WL003002 | AS-13-008-002-003/0252 | 2 | Saimsul Houqe | 0413008/FP/9010269542 | CONSTRUCTION OF AGRIL BANDH FROM P.W.D ROAD TO JAMUNA RIVER VIA FAKHOR UDDIN HOUSE | 631 | 0413008000NRG23120520220154994 | Rejected | Account closed | 30/05/2022 | AS0413008_120522FTO_26462 | 154994 |
| 0413008WL0007822 | AS-13-008-002-003/0252 | 2 | Saimsul Houqe | 0413008/FP/9010269542 | CONSTRUCTION OF AGRIL BANDH FROM P.W.D ROAD TO JAMUNA RIVER VIA FAKHOR UDDIN HOUSE | 631 | 0413008000NRG23280620220286099 | Processed | | 29/07/2022 | AS0413008_280622FTO_55648 | 286099 |