| 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. |
| 0409005WL045456 | AS-09-005-006-010/107 | 1 | Miss. Mofida Khatun | 0409005006/WC/9010269996 | Construction of Fishery Tank of Brahmaputra SHG FY-2021-22 | 10344 | 0409005000NRG23261220220620329 | Rejected | Account closed | 20/01/2023 | AS0409005_261222FTO_153384 | 620329 |
| 0409005WL0059603 | AS-09-005-006-010/107 | 1 | Miss. Mofida Khatun | 0409005006/WC/9010269996 | Construction of Fishery Tank of Brahmaputra SHG FY-2021-22 | 10344 | 0409005000NRG23180720230758555 | Processed | | 16/08/2023 | AS0409005_180723FTO_99587 | 758555 |