| 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. |
| 0421003WL025537 | AS-21-003-010-006/298-A | 2 | Khaleda Begum | 0421003010/WC/9010249478 | Const. of Agril bund starting from NH 44 to paddy land of Kabir Ahmed | 25834 | 0421003000NRG23100120230219771 | Rejected | No Such Account | 25/01/2023 | AS0421003_130123FTO_166778 | 219771 |
| 0421003WL0026894 | AS-21-003-010-006/298-A | 2 | Khaleda Begum | 0421003010/WC/9010249478 | Const. of Agril bund starting from NH 44 to paddy land of Kabir Ahmed | 25834 | 0421003000NRG23280120230232391 | Rejected | No Such Account | 01/03/2023 | AS0421003_220223FTO_180176 | 232391 |
| 0421003WL0029423 | AS-21-003-010-006/298-A | 2 | Khaleda Begum | 0421003010/WC/9010249478 | Const. of Agril bund starting from NH 44 to paddy land of Kabir Ahmed | 25834 | 0421003000NRG23120520230260068 | Processed | | 20/05/2023 | AS0421003_130523FTO_25338 | 260068 |