| 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. |
| 0405001WL041464 | AS-05-001-002-006/238 | 3 | AJUPA KHATUN | 0405001/FP/9010243777 | Constn.of A/rd (Bundh) from Kandulia Bar. PWD rd east side Haidar Ali via PWD Kalndulia(AAP 234) | 21648 | 0405001000NRG23201120220391315 | Rejected | No Such Account | 28/11/2022 | AS0405001_201122FTO_130638 | 391315 |
| 0405001WL0049376 | AS-05-001-002-006/238 | 3 | AJUPA KHATUN | 0405001/FP/9010243777 | Constn.of A/rd (Bundh) from Kandulia Bar. PWD rd east side Haidar Ali via PWD Kalndulia(AAP 234) | 21648 | 0405001000NRG23020120230454416 | Processed | | 19/01/2023 | AS0405001_020123FTO_158327 | 454416 |