| 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. |
| 0401014WL050556 | AS-01-014-009-016/3341 | 1 | SOMIRON NESA | 0401014009/WC/GIS/159295 | CONST OF ROAD CUM AGRIL BUNDH FROM ABDUL ALI HOUSE TO MONIR CHAR BAZAR FOR 2022-23 | 16864 | 0401014000NRG23160320230508251 | Rejected | Account closed | 27/03/2023 | AS0401014_180323FTO_187535 | 508251 |
| 0401014WL0055044 | AS-01-014-009-016/3341 | 1 | SOMIRON NESA | 0401014009/WC/GIS/159295 | CONST OF ROAD CUM AGRIL BUNDH FROM ABDUL ALI HOUSE TO MONIR CHAR BAZAR FOR 2022-23 | 16864 | 0401014000NRG23190520230588606 | Yet to be process | | | | 588606 |