| 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. |
| 0409005WL044303 | AS-09-005-007-009/3200 | 2 | Nasima Khatun | 0409005/WC/9010275944 | Construction of Pakhija SHG Fishery tank near Sowaguri Grinta, FY-2022-23 | 11610 | 0409005000NRG24211120230471658 | Rejected | Account closed | 20/01/2024 | AS0409005_211123FTO_195177 | 471658 |
| 0409005WL0051852 | AS-09-005-007-009/3200 | 2 | Nasima Khatun | 0409005/WC/9010275944 | Construction of Pakhija SHG Fishery tank near Sowaguri Grinta, FY-2022-23 | 11610 | 0409005000NRG24010220240559856 | Processed | | 25/03/2024 | AS0409005_010224FTO_238442 | 559856 |