| 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. |
| 0403008WL008659 | AS-03-008-008-005/212 | 3 | Aminara Khatun | 0403008/IF/9010250124 | Horticuture Plantation of Minara Khatun C/o Mayej Uddin at Jharpara Pt I of SONALI SHG 2020-21 | 5456 | 0403008000NRG22210920210097020 | Rejected | No Such Account | 04/10/2021 | AS0403008_220921FTO_136474 | 97020 |
| 0403008WL0017198 | AS-03-008-008-005/212 | 3 | Aminara Khatun | 0403008/IF/9010250124 | Horticuture Plantation of Minara Khatun C/o Mayej Uddin at Jharpara Pt I of SONALI SHG 2020-21 | 5456 | 0403008000NRG22060520220184104 | Rejected | No Such Account | 17/05/2022 | AS0403008_060522FTO_21232 | 184104 |
| 0403008WL0017219 | AS-03-008-008-005/212 | 3 | Aminara Khatun | 0403008/IF/9010250124 | Horticuture Plantation of Minara Khatun C/o Mayej Uddin at Jharpara Pt I of SONALI SHG 2020-21 | 5456 | 0403008000NRG22060620220184164 | Processed | | 25/06/2022 | AS0403008_210622FTO_52314 | 184164 |