| 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. |
| 0402001WL004718 | AS-02-001-013-004/525 | 2 | Rahena Khatun | 0402001013/LD/9010300477 | Earth filling on Kunjodoba Durga Mandir Field. | 4118 | 0402001000NRG23240520220131102 | Rejected | No Such Account | 02/06/2022 | AS0402001_240522FTO_35816 | 131102 |
| 0402001WL0037151 | AS-02-001-013-004/525 | 2 | Rahena Khatun | 0402001013/LD/9010300477 | Earth filling on Kunjodoba Durga Mandir Field. | 4118 | 0402001000NRG23100220230460996 | Processed | | 23/02/2023 | AS0402001_150223FTO_178812 | 460996 |