| 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. |
| 0401011WL036309 | AS-01-011-006-004/3769 | 2 | CHAYANA KHATUN | 0401011006/WC/9010238288 | Const of Agril Bundh from Abdul Mazid house to Musully Para Masjid Ph(I,II&IV) at Suapata Pt-IV | 7802 | 0401011000NRG23270920220323185 | Rejected | No Such Account | 27/10/2022 | AS0401011_161022FTO_110136 | 323185 |
| 0401011WL0040110 | AS-01-011-006-004/3769 | 2 | CHAYANA KHATUN | 0401011006/WC/9010238288 | Const of Agril Bundh from Abdul Mazid house to Musully Para Masjid Ph(I,II&IV) at Suapata Pt-IV | 7802 | 0401011000NRG23311020220364001 | Processed | | 07/05/2024 | AS0401011_230324FTO_264971 | 364001 |