| 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. |
| 0421004WL005621 | AS-21-004-007-007/1452 | 1 | KALAM UDDIN | 0421004007/IC/GIS/117138 | CLEARANCE OF KHAL STARTING FROM CHANDSRIKUNA CULVERT TO SHAJALALI BRIDGE AT W 8 2 4 | 3614 | 0421004000NRG23280620220045772 | Rejected | Account closed | 18/07/2022 | AS0421004_120722FTO_62284 | 45772 |
| 0421004WL0007622 | AS-21-004-007-007/1452 | 1 | KALAM UDDIN | 0421004007/IC/GIS/117138 | CLEARANCE OF KHAL STARTING FROM CHANDSRIKUNA CULVERT TO SHAJALALI BRIDGE AT W 8 2 4 | 3614 | 0421004000NRG23210720220056643 | Processed | | 11/08/2022 | AS0421004_210722FTO_66643 | 56643 |