| 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. |
| 0427002WL002083 | AS-27-002-037-264/190 | 3 | Hasina Begum | 0427002037/WC/9010263285 | Cost.of Stone Countor Bund For Community(Boulder Protection)at No1 Newly Near Chandra Bd Lambu House | 1096 | 0427002000NRG23110520220078519 | Rejected | Account closed | 30/05/2022 | AS0427002_110522FTO_25352 | 78519 |
| 0427002WL0004513 | AS-27-002-037-264/190 | 3 | Hasina Begum | 0427002037/WC/9010263285 | Cost.of Stone Countor Bund For Community(Boulder Protection)at No1 Newly Near Chandra Bd Lambu House | 1096 | 0427002000NRG23270620220122017 | Processed | | 01/07/2022 | AS0427002_270622FTO_54918 | 122017 |