| 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. |
| 0421004WL001964 | AS-21-004-008-010/2222 | 1 | SAIMA BEGAM | 0421004008/WC/GIS/100716 | Const of MI bund starts from Panchayat rd to Tomir Chak bill via Sofik Uddin land WN 8 | 1542 | 0421004000NRG23250520220022478 | Rejected | No Such Account | 02/06/2022 | AS0421004_260522FTO_37427 | 22478 |
| 0421004WL0006866 | AS-21-004-008-010/2222 | 1 | SAIMA BEGAM | 0421004008/WC/GIS/100716 | Const of MI bund starts from Panchayat rd to Tomir Chak bill via Sofik Uddin land WN 8 | 1542 | 0421004000NRG23120720220052438 | Processed | | 16/07/2022 | AS0421004_120722FTO_62307 | 52438 |