| 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. |
| 0409005WL004557 | AS-09-005-006-010/109 | 1 | Md.Abdul Samed | 0409005006/WC/9010269996 | Construction of Fishery Tank of Brahmaputra SHG FY-2021-22 | 1028 | 0409005000NRG23110520220154721 | Rejected | Account closed | 17/05/2022 | AS0409005_110522FTO_24763 | 154721 |
| 0409005WL0008400 | AS-09-005-006-010/109 | 1 | Md.Abdul Samed | 0409005006/WC/9010269996 | Construction of Fishery Tank of Brahmaputra SHG FY-2021-22 | 1028 | 0409005000NRG23120620220254448 | Processed | | 24/06/2022 | AS0409005_120622FTO_46961 | 254448 |