| 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. |
| 0411004WL008939 | AS-11-004-031-058/69 | 2 | Aduri Sarkar | 0411004031/FR/GIS/114042 | Construction of community fishery tank at Chengajan Majorbari | 11947 | 0411004000NRG23191020220210468 | Rejected | Account closed | 02/11/2022 | AS0411004_211022FTO_112797 | 210468 |
| 0411004WL0012302 | AS-11-004-031-058/69 | 2 | Aduri Sarkar | 0411004031/FR/GIS/114042 | Construction of community fishery tank at Chengajan Majorbari | 11947 | 0411004000NRG23181120220255473 | Yet to be process | | | | 255473 |