| 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. |
| 0413095WL040838 | AS-13-095-010-003/564 | 2 | Sahera Banu | 0413095/FP/9010243913 | Const. of A/B from Jainaddin house to Imradul House | 12214 | 0413095000NRG23191120220698378 | Rejected | No Such Account | 02/12/2022 | AS0413095_191122FTO_130445 | 698378 |
| 0413095WL0048712 | AS-13-095-010-003/564 | 2 | Sahera Banu | 0413095/FP/9010243913 | Const. of A/B from Jainaddin house to Imradul House | 12214 | 0413095000NRG23141220220776560 | Rejected | No Such Account | 13/11/2023 | AS0413095_150923FTO_150188 | 776560 |
| 0413095WL0069908 | AS-13-095-010-003/564 | 2 | Sahera Banu | 0413095/FP/9010243913 | Const. of A/B from Jainaddin house to Imradul House | 12214 | 0413095000NRG23161120230983454 | Yet to be process | | | | 983454 |