| 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. |
| 0402094WL004343 | AS-02-094-004-010/2891 | 3 | Jabad Mollah | 0402094004/FP/9010277100 | Const. Agril Bandh From Soleman Mondal House to Anower Mondal House | 702 | 0402094000NRG23200520220120106 | Rejected | Account closed | 30/05/2022 | AS0402094_230522FTO_34443 | 120106 |
| 0402094WL0022201 | AS-02-094-004-010/2891 | 3 | Jabad Mollah | 0402094004/FP/9010277100 | Const. Agril Bandh From Soleman Mondal House to Anower Mondal House | 702 | 0402094000NRG23161020220323479 | Processed | | 24/02/2023 | AS0402094_090223FTO_177969 | 323479 |