| 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. |
| 0402005WL014091 | AS-02-005-004-005/360 | 2 | Khodeja Bibi | 0402005004/FP/9010277148 | Construction of agril bundh cum road from Jiarul Jowaddar house to Subodh Saha house with RCC culver | 1725 | 0402005000NRG23160820220238382 | Rejected | No Such Account | 23/09/2022 | AS0402005_160822FTO_79758 | 238382 |
| 0402005WL0033270 | AS-02-005-004-005/360 | 2 | Khodeja Bibi | 0402005004/FP/9010277148 | Construction of agril bundh cum road from Jiarul Jowaddar house to Subodh Saha house with RCC culver | 1725 | 0402005000NRG23201220220434523 | Processed | | 20/01/2023 | AS0402005_231222FTO_152095 | 434523 |