| 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. |
| 0413006WL029616 | AS-13-006-011-002/1865 | 1 | ANUWARA KHATUN | 0413006011/FP/GIS/139661 | Agril bandh cum road from Muwamari PWD road to Ali islam house. | 17695 | 0413006000NRG23041020220580962 | Rejected | No Such Account | 10/10/2022 | AS0413006_041022FTO_106629 | 580962 |
| 0413006WL0040220 | AS-13-006-011-002/1865 | 1 | ANUWARA KHATUN | 0413006011/FP/GIS/139661 | Agril bandh cum road from Muwamari PWD road to Ali islam house. | 17695 | 0413006000NRG23171120220693135 | Processed | | 01/12/2022 | AS0413006_171122FTO_128846 | 693135 |