| 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. |
| 0410002WL018399 | AS-10-002-001-002/411 | 1 | CHALEHA KHATUN | 0410002001/FP/9010268967 | Eaethen Contour bundh Bharaluwa E&D to Rly culvert via Kalita Chuburi | 11209 | 0410002000NRG23291020220312758 | Rejected | Account closed | 11/11/2022 | AS0410002_291022FTO_116943 | 312758 |
| 0410002WL0021613 | AS-10-002-001-002/411 | 1 | CHALEHA KHATUN | 0410002001/FP/9010268967 | Eaethen Contour bundh Bharaluwa E&D to Rly culvert via Kalita Chuburi | 11209 | 0410002000NRG23211120220356143 | Yet to be process | | | | 356143 |