| 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. |
| 0401011WL004212 | AS-01-011-004-002/3925 | 1 | SHAHARA KHATUN | 0401011004/WC/9010256537 | CONST OF AGRIL BUNDH FROM RCC BRIDGE TO FORMAN ALI PUKHURI AT VILL- GUTIPARA PT I | 1398 | 0401011000NRG23270420220046858 | Rejected | No Such Account | 17/05/2022 | AS0401011_270422FTO_14410 | 46858 |
| 0401011WL0024921 | AS-01-011-004-002/3925 | 1 | SHAHARA KHATUN | 0401011004/WC/9010256537 | CONST OF AGRIL BUNDH FROM RCC BRIDGE TO FORMAN ALI PUKHURI AT VILL- GUTIPARA PT I | 1398 | 0401011000NRG23220720220220776 | Processed | | 20/06/2023 | AS0401011_080623FTO_57649 | 220776 |