| 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. |
| 0409005WL046274 | AS-09-005-006-001/576 | 2 | Nuruja Khatun | 0409005006/WC/9010275191 | Construction of fishery tank at the land of Kalyani SHG,FY-2022-23 | 12953 | 0409005000NRG24051220230493003 | Rejected | No Such Account | 08/02/2024 | AS0409005_051223FTO_203997 | 493003 |
| 0409005WL0052809 | AS-09-005-006-001/576 | 2 | Nuruja Khatun | 0409005006/WC/9010275191 | Construction of fishery tank at the land of Kalyani SHG,FY-2022-23 | 12953 | 0409005000NRG24170220240568795 | Processed | | 13/04/2024 | AS0409005_170224FTO_245535 | 568795 |