| 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. |
| 0421003WL020354 | AS-21-003-009-003/200 | 4 | Imrana Begum | 0421003009/WC/GIS/115149 | CONST OF EARTHEN FIELD BUND FROM MULLABILL TO KAKRA RIVER VIA TAJ UDDIN HOUSE AT CHAYKUTW/05 | 17765 | 0421003000NRG23181120220165826 | Rejected | No Such Account | 02/12/2022 | AS0421003_191122FTO_130455 | 165826 |
| 0421003WL0024448 | AS-21-003-009-003/200 | 4 | Imrana Begum | 0421003009/WC/GIS/115149 | CONST OF EARTHEN FIELD BUND FROM MULLABILL TO KAKRA RIVER VIA TAJ UDDIN HOUSE AT CHAYKUTW/05 | 17765 | 0421003000NRG23231220220206244 | Processed | | 28/02/2023 | AS0421003_220223FTO_180176 | 206244 |