| 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. |
| 0427009WL052942 | AS-27-009-111-805/100-A | 1 | JERINA KHATUN | 0427009111/WH/9010237404 | Fishery Repairing at Khajuabill near 3rd APTF Camp | 1458 | 0427009000NRG24161120230296237 | Rejected | No Such Account | 23/01/2024 | AS0427009_161123FTO_192028 | 296237 |
| 0427009WL0062086 | AS-27-009-111-805/100-A | 1 | JERINA KHATUN | 0427009111/WH/9010237404 | Fishery Repairing at Khajuabill near 3rd APTF Camp | 1458 | 0427009000NRG24290120240347825 | Rejected | No Such Account | 27/03/2024 | AS0427009_020224FTO_239040 | 347825 |
| 0427009WL0070803 | AS-27-009-111-805/100-A | 1 | JERINA KHATUN | 0427009111/WH/9010237404 | Fishery Repairing at Khajuabill near 3rd APTF Camp | 1458 | 0427009000NRG24300320240407084 | Processed | | 19/04/2024 | AS0427009_310324FTO_269990 | 407084 |