| 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. |
| 1737003WL016646 | MP-37-003-024-002/45-D | 1 | Mensingh | 1737003024/WC/22012034955038 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP DALKA | 6703 | 1737003000NRG24190720230453122 | Rejected | No Such Account | 25/07/2023 | MP1737003_190723FTO_174567 | 453122 |
| 1737003WL0017928 | MP-37-003-024-002/45-D | 1 | Mensingh | 1737003024/WC/22012034955038 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP DALKA | 6703 | 1737003000NRG24280720230471016 | Rejected | No Such Account | 15/09/2023 | MP1737003_080823FTO_208876 | 471016 |
| 1737003WL0026332 | MP-37-003-024-002/45-D | 1 | Mensingh | 1737003024/WC/22012034955038 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GP DALKA | 6703 | 1737003000NRG24200920230555538 | Yet to be process | | | | 555538 |