| 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. |
| 0401011WL002161 | AS-01-011-001-007/2500 | 2 | SALEHA KHATUN | 0401011001/WC/9010238708 | Const. of Agril. Bundh from Paschim Balirchar Bannat Madrassa towards Fozor Ali house at Vill- Mayer | 1157 | 0401011000NRG23210420220019495 | Rejected | No Such Account | 17/05/2022 | AS0401011_220422FTO_12221 | 19495 |
| 0401011WL0028953 | AS-01-011-001-007/2500 | 2 | SALEHA KHATUN | 0401011001/WC/9010238708 | Const. of Agril. Bundh from Paschim Balirchar Bannat Madrassa towards Fozor Ali house at Vill- Mayer | 1157 | 0401011000NRG23100820220249031 | Processed | | 24/04/2024 | AS0401011_250224FTO_250389 | 249031 |