| 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. |
| 0402001WL020347 | AS-02-001-003-002/511 | 4 | Chapiya Khatun | 0402001003/FP/9010276537 | Flood protection at Kumguri bil | 19295 | 0402001000NRG23300920220305494 | Rejected | No Such Account | 19/10/2022 | AS0402001_021022FTO_106313 | 305494 |
| 0402001WL0041998 | AS-02-001-003-002/511 | 4 | Chapiya Khatun | 0402001003/FP/9010276537 | Flood protection at Kumguri bil | 19295 | 0402001000NRG23020520230509312 | Yet to be process | | | | 509312 |