| 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. |
| 0410007WL000229 | AS-10-007-012-001/114 | 1 | SHAHAB UDDIN | 0410007012/WC/9010248300 | EARTHEN PERIPHERAL BUNDH FROM RAJALI TO RUHUL AMIN CHUBURI VIA BABUL CHUBURI 2020-21 | 28 | 0410007000NRG23110420220014480 | Rejected | Account closed | 07/05/2022 | AS0410007_110422FTO_4966 | 14480 |
| 0410007WL0005430 | AS-10-007-012-001/114 | 1 | SHAHAB UDDIN | 0410007012/WC/9010248300 | EARTHEN PERIPHERAL BUNDH FROM RAJALI TO RUHUL AMIN CHUBURI VIA BABUL CHUBURI 2020-21 | 28 | 0410007000NRG23250620220204660 | Processed | | 08/07/2022 | AS0410007_260622FTO_54505 | 204660 |