| 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. |
| 0421003WL013915 | AS-21-003-018-004/439 | 1 | IMRANA BEGOM | 0421003018/WC/GIS/118618 | Const of MI bund starting from Nayagram PWD road to Salim Uddin house via Abdul Mozid | 11151 | 0421003000NRG23210920220108088 | Rejected | No Such Account | 29/09/2022 | AS0421003_220922FTO_98486 | 108088 |
| 0421003WL0020819 | AS-21-003-018-004/439 | 1 | IMRANA BEGOM | 0421003018/WC/GIS/118618 | Const of MI bund starting from Nayagram PWD road to Salim Uddin house via Abdul Mozid | 11151 | 0421003000NRG23211120220169475 | Processed | | 01/12/2022 | AS0421003_211122FTO_131258 | 169475 |