| 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. |
| 2009006WL001711 | MN-09-006-023-001/1303 | 1 | Md.Aktar | 2009006023/WC/GIS/24181 | Construction of pond at Samad Ingkhol | 17595 | 2009006000NRG22150320220281017 | Rejected | Account Closed | 23/03/2023 | MN2009006_210323FTO_28360 | 281017 |
| 2009006WL0004247 | MN-09-006-023-001/1303 | 1 | Md.Aktar | 2009006023/WC/GIS/24181 | Construction of pond at Samad Ingkhol | 17595 | 2009006000NRG22060420230881907 | Processed | | 08/04/2023 | MN2009006_060423FTO_1944 | 881907 |