| 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. |
| 0401010WL043044 | AS-01-010-001-004/2362 | 2 | MORJINA KHATUN BIBI | 0401010/WC/9010247924 | Agril Bundh road from Bosur uddin house to kurpan Ali House..At vill Baniamari pt III,(kh) | 9415 | 0401010000NRG23231120220402894 | Rejected | No Such Account | 02/12/2022 | AS0401010_231122FTO_132238 | 402894 |
| 0401010WL0054861 | AS-01-010-001-004/2362 | 2 | MORJINA KHATUN BIBI | 0401010/WC/9010247924 | Agril Bundh road from Bosur uddin house to kurpan Ali House..At vill Baniamari pt III,(kh) | 9415 | 0401010000NRG23290420230586512 | Rejected | No Such Account | 15/05/2023 | AS0401010_040523FTO_16894 | 586512 |
| 0401010WL0055039 | AS-01-010-001-004/2362 | 2 | MORJINA KHATUN BIBI | 0401010/WC/9010247924 | Agril Bundh road from Bosur uddin house to kurpan Ali House..At vill Baniamari pt III,(kh) | 9415 | 0401010000NRG23190520230588453 | Yet to be process | | | | 588453 |