| 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. |
| 0402001WL041294 | AS-02-001-004-001/1139 | 1 | Shayeda Khatun | 0402001004/FP/9010276568 | CONST. OF BUNDH CUM ROAD BALAPARA PT-1 (BORIGAMI) 300 MTRS | 32806 | 0402001000NRG23310320230496291 | Rejected | No Such Account | 04/05/2023 | AS0402001_310323FTO_203313 | 496291 |
| 0402001WL0042108 | AS-02-001-004-001/1139 | 1 | Shayeda Khatun | 0402001004/FP/9010276568 | CONST. OF BUNDH CUM ROAD BALAPARA PT-1 (BORIGAMI) 300 MTRS | 32806 | 0402001000NRG23190520230510593 | Yet to be process | | | | 510593 |