| 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. |
| 0401011WL004249 | AS-01-011-002-008/4144 | 1 | ABDUL MALEK | 0401011002/WC/9010238051 | Const. of Agril Bundh from Asuruddin house to Kasiabari Parghat at village Sadhubasha Pt.-I (Ka). | 2109 | 0401011000NRG23270420220047648 | Rejected | No Such Account | 17/05/2022 | AS0401011_270422FTO_14566 | 47648 |
| 0401011WL0017051 | AS-01-011-002-008/4144 | 1 | ABDUL MALEK | 0401011002/WC/9010238051 | Const. of Agril Bundh from Asuruddin house to Kasiabari Parghat at village Sadhubasha Pt.-I (Ka). | 2109 | 0401011000NRG23200620220177576 | Processed | | 26/06/2022 | AS0401011_200622FTO_51957 | 177576 |