| 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. |
| 0401011WL002673 | AS-01-011-001-001/3428 | 2 | MORIOM KHATUN | 0401011001/WC/9010256641 | CONST OF AGRIL BUNDH FROM JALAL UDDIN HOUSE TOWARDS ABDUL AWAL HOUSE AT VILL MAYERCHAR PT IV | 1192 | 0401011000NRG23220420220027560 | Rejected | No Such Account | 17/05/2022 | AS0401011_250422FTO_12628 | 27560 |
| 0401011WL0040076 | AS-01-011-001-001/3428 | 2 | MORIOM KHATUN | 0401011001/WC/9010256641 | CONST OF AGRIL BUNDH FROM JALAL UDDIN HOUSE TOWARDS ABDUL AWAL HOUSE AT VILL MAYERCHAR PT IV | 1192 | 0401011000NRG23311020220362979 | Yet to be process | | | | 362979 |