| 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. |
| 0401010WL043138 | AS-01-010-002-002/4255 | 1 | JARINA KHATUN | 0401010002/WC/9010239319 | Const. of Agril bundh from Sahinur house to Meher Ali house | 9521 | 0401010000NRG23241120220405549 | Rejected | No Such Account | 02/12/2022 | AS0401010_241122FTO_133001 | 405549 |
| 0401010WL0055048 | AS-01-010-002-002/4255 | 1 | JARINA KHATUN | 0401010002/WC/9010239319 | Const. of Agril bundh from Sahinur house to Meher Ali house | 9521 | 0401010000NRG23190520230588660 | Yet to be process | | | | 588660 |