| 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. |
| 0401011WL006848 | AS-01-011-002-006/2302 | 1 | SAKENDER | 0401011002/WC/9010238087 | Const. of Agril Bundh from Jannatul Kobarthan to Rofiqul Ali house at Vill.- Gutipara Pt.-VI. | 1918 | 0401011000NRG23070520220079738 | Rejected | No Such Account | 17/05/2022 | AS0401011_070522FTO_21733 | 79738 |
| 0401011WL0028996 | AS-01-011-002-006/2302 | 1 | SAKENDER | 0401011002/WC/9010238087 | Const. of Agril Bundh from Jannatul Kobarthan to Rofiqul Ali house at Vill.- Gutipara Pt.-VI. | 1918 | 0401011000NRG23100820220250064 | Yet to be process | | | | 250064 |