| 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. |
| 0410011WL002415 | AS-10-011-002-012/154-A | 3 | NURUNNAHAR BEGUM | 0410011002/WC/9010250874 | AGRIL BUNDH FROM MORNOI PWD TO MORNOI GAON ROAD VIA SAMALA KHATUN PEDDY FIELD | 833 | 0410011000NRG23130520220136855 | Rejected | Account closed | 30/05/2022 | AS0410011_130522FTO_27364 | 136855 |
| 0410011WL0003641 | AS-10-011-002-012/154-A | 3 | NURUNNAHAR BEGUM | 0410011002/WC/9010250874 | AGRIL BUNDH FROM MORNOI PWD TO MORNOI GAON ROAD VIA SAMALA KHATUN PEDDY FIELD | 833 | 0410011000NRG23010620220183012 | Processed | | 09/06/2022 | AS0410011_020622FTO_40798 | 183012 |