| 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. |
| 0413008WL017214 | AS-13-008-001-002/3415 | 3 | KHALILUR RAHMAN | 0413008/FP/9010268161 | Construction of Agril bundh from Gaon Bura ali to Ajimuddin land | 6726 | 0413008000NRG23120820220393588 | Rejected | Account closed | 23/09/2022 | AS0413008_130822FTO_78641 | 393588 |
| 0413008WL0040375 | AS-13-008-001-002/3415 | 3 | KHALILUR RAHMAN | 0413008/FP/9010268161 | Construction of Agril bundh from Gaon Bura ali to Ajimuddin land | 6726 | 0413008000NRG23181120220694491 | Processed | | 01/12/2022 | AS0413008_181122FTO_129262 | 694491 |