| 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. |
| 0402002WL001976 | AS-02-002-006-003/460 | 2 | Manjila Bibi | 0402002006/IC/GIS/80699 | Repairing of Canal from sridhan house to Baju House at No.1 Matipara | 2424 | 0402002000NRG23050520220051000 | Rejected | Account closed | 17/05/2022 | AS0402002_050522FTO_20213 | 51000 |
| 0402002WL0004946 | AS-02-002-006-003/460 | 2 | Manjila Bibi | 0402002006/IC/GIS/80699 | Repairing of Canal from sridhan house to Baju House at No.1 Matipara | 2424 | 0402002000NRG23270520220135346 | Processed | | 03/06/2022 | AS0402002_310522FTO_39669 | 135346 |