| 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. |
| 0413005WL004159 | AS-13-005-007-004/1559 | 1 | Taher Uddin | 0413005007/FP/9010270291 | Const.of Agril bundh from Rupahi Puranigudam PWD road to Kumargaon paddy field via Marfat Ali house | 4252 | 0413005000NRG23200520220225733 | Rejected | Account closed | 30/05/2022 | AS0413005_200522FTO_32934 | 225733 |
| 0413005WL0014772 | AS-13-005-007-004/1559 | 1 | Taher Uddin | 0413005007/FP/9010270291 | Const.of Agril bundh from Rupahi Puranigudam PWD road to Kumargaon paddy field via Marfat Ali house | 4252 | 0413005000NRG23030820220363565 | Processed | | 11/08/2022 | AS0413005_030822FTO_72698 | 363565 |