| 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. |
| 0413001WL035192 | AS-13-001-005-001/2483 | 1 | SUFIYA KHATUN | 0413001005/FP/GIS/104291 | Earthen Graded Bundh from Juria PWD road to herapati patthar via Jain Uddin Kabarstan | 11912 | 0413001000NRG23011120220643039 | Rejected | No Such Account | 16/01/2023 | AS0413001_011122FTO_118283 | 643039 |
| 0413001WL0056119 | AS-13-001-005-001/2483 | 1 | SUFIYA KHATUN | 0413001005/FP/GIS/104291 | Earthen Graded Bundh from Juria PWD road to herapati patthar via Jain Uddin Kabarstan | 11912 | 0413001000NRG23170120230861921 | Processed | | 25/01/2023 | AS0413001_200123FTO_169454 | 861921 |