| 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. |
| 0409005WL046041 | AS-09-005-002-006/1958 | 1 | REHENA KHATUN | 0409005002/FP/9010277998 | Construction of Agril Bundh from Pub-Bhir PWD Road to Burigang Nolla FY-2021-22 | 12715 | 0409005000NRG24041220230490709 | Rejected | Account closed | 08/02/2024 | AS0409005_041223FTO_202878 | 490709 |
| 0409005WL0053170 | AS-09-005-002-006/1958 | 1 | REHENA KHATUN | 0409005002/FP/9010277998 | Construction of Agril Bundh from Pub-Bhir PWD Road to Burigang Nolla FY-2021-22 | 12715 | 0409005000NRG24200220240572843 | Processed | | 13/04/2024 | AS0409005_200224FTO_247210 | 572843 |