| 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. |
| 0409005WL005797 | AS-09-005-005-008/470 | 2 | Kalpana Khatun | 0409005/DP/9010258497 | Constn. of Plantation with Fencing at Kabarsthan Masjid FY-2022-23 | 2080 | 0409005000NRG24190520230059608 | Rejected | Account closed | 26/05/2023 | AS0409005_190523FTO_32224 | 59608 |
| 0409005WL0010257 | AS-09-005-005-008/470 | 2 | Kalpana Khatun | 0409005/DP/9010258497 | Constn. of Plantation with Fencing at Kabarsthan Masjid FY-2022-23 | 2080 | 0409005000NRG24060620230109940 | Processed | | 27/06/2023 | AS0409005_210623FTO_73770 | 109940 |