| 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. |
| 0401011WL023498 | AS-01-011-002-005/3040 | 2 | RABIYA KHATUN | 0401011002/WC/9010238075 | Const. of Agril Bundh from Nur Hosen house to Patakata Parghat at village - Patakata Pt.-II. | 13640 | 0401011000NRG21190220210771969 | Rejected | No Such Account | 26/03/2021 | AS0401011_220221FTO_191026 | 771969 |
| 0401011WL031568 | AS-01-011-002-005/3040 | 2 | RABIYA KHATUN | 0401011002/WC/9010238075 | Const. of Agril Bundh from Nur Hosen house to Patakata Parghat at village - Patakata Pt.-II. | 13640 | 0401011000NRG21090420211162704 | Rejected | No Such Account | 20/08/2022 | AS0401011_030822FTO_73325 | 1162704 |
| 0401011WL0032505 | AS-01-011-002-005/3040 | 2 | RABIYA KHATUN | 0401011002/WC/9010238075 | Const. of Agril Bundh from Nur Hosen house to Patakata Parghat at village - Patakata Pt.-II. | 13640 | 0401011000NRG21270920221174415 | Rejected | Account closed | 19/10/2022 | AS0401011_051022FTO_106748 | 1174415 |