| 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. |
| 0401011WL002254 | AS-01-011-001-002/145 | 3 | HAJERA KHATUN | 0401011001/WC/9010256642 | CONST OF AGRIL BUNDH FROM SOBAR ALI HOUSE TOWARDS ABDUL MANNAN HOUSE AT VILL MAYERCHAR PT V | 1269 | 0401011000NRG23210420220021239 | Rejected | Account closed | 17/05/2022 | AS0401011_220422FTO_12227 | 21239 |
| 0401011WL0028953 | AS-01-011-001-002/145 | 3 | HAJERA KHATUN | 0401011001/WC/9010256642 | CONST OF AGRIL BUNDH FROM SOBAR ALI HOUSE TOWARDS ABDUL MANNAN HOUSE AT VILL MAYERCHAR PT V | 1269 | 0401011000NRG23100820220248975 | Processed | | 24/04/2024 | AS0401011_240224FTO_250113 | 248975 |