| 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. |
| 0410007WL019494 | AS-10-007-005-007/95 | 1 | MONIR UDDIN | 0410007005/WC/9010270172 | EARTHEN BUNDH FROM NO 3 ISLAMPUR (A) JAHED ALI PANNGAGANA TO NO 3 DHARMAPUR ROAD UNDER 2021-22 | 13354 | 0410007000NRG23051120220326977 | Rejected | No Such Account | 16/01/2023 | AS0410007_051122FTO_121669 | 326977 |
| 0410007WL0028230 | AS-10-007-005-007/95 | 1 | MONIR UDDIN | 0410007005/WC/9010270172 | EARTHEN BUNDH FROM NO 3 ISLAMPUR (A) JAHED ALI PANNGAGANA TO NO 3 DHARMAPUR ROAD UNDER 2021-22 | 13354 | 0410007000NRG23040220230435239 | Processed | | 17/02/2023 | AS0410007_050223FTO_177085 | 435239 |