| 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. |
| 0402001WL002151 | AS-02-001-013-004/357 | 2 | Majeda Khatun | 0402001013/IC/9010267863 | Canel Repairing Joynal Abedin to River | 1046 | 0402001000NRG23060520220056237 | Rejected | No Such Account | 17/05/2022 | AS0402001_070522FTO_21597 | 56237 |
| 0402001WL0009292 | AS-02-001-013-004/357 | 2 | Majeda Khatun | 0402001013/IC/9010267863 | Canel Repairing Joynal Abedin to River | 1046 | 0402001000NRG23090720220192109 | Yet to be process | | | | 192109 |