| 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. |
| 0401011WL022454 | AS-01-011-002-005/543 | 4 | KOMELA KHATUN | 0401011002/WC/9010238177 | Const. of Agril Bundh from Mahamad Ali house to Kader Ali house at Village- Patakata Pt.-II. | 15733 | 0401011000NRG22050120220601491 | Rejected | No Such Account | 15/01/2022 | AS0401011_100122FTO_219753 | 601491 |
| 0401011WL025556 | AS-01-011-002-005/543 | 4 | KOMELA KHATUN | 0401011002/WC/9010238177 | Const. of Agril Bundh from Mahamad Ali house to Kader Ali house at Village- Patakata Pt.-II. | 15733 | 0401011000NRG22240120220684875 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/05/2022 | AS0401011_170422FTO_8702 | 684875 |
| 0401011WL0036112 | AS-01-011-002-005/543 | 4 | KOMELA KHATUN | 0401011002/WC/9010238177 | Const. of Agril Bundh from Mahamad Ali house to Kader Ali house at Village- Patakata Pt.-II. | 15733 | 0401011000NRG22240620220983715 | Processed | | 13/07/2022 | AS0401011_090722FTO_61216 | 983715 |