| 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. |
| 3001014WL006304 | TR-01-014-030-002/14 | 1 | Nitay Chandra Das | 3001014030/WC/9010344164 | Const.of waterconservation &water hervesting over the land of Ali Hossain S/O Anu Mia at RangamatiGP | 2142 | 3001014000NRG24120520230062117 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/05/2023 | TR3001014030_120523APB_FTO_11459 | 62117 |
| 3001014WL0013922 | TR-01-014-030-002/14 | 1 | Nitay Chandra Das | 3001014030/WC/9010344164 | Const.of waterconservation &water hervesting over the land of Ali Hossain S/O Anu Mia at RangamatiGP | 2142 | 3001014000NRG24310520230182352 | Rejected | No Such Account | 05/06/2023 | TR3001014030_310523FTO_26365 | 182352 |
| 3001014WL0022894 | TR-01-014-030-002/14 | 1 | Nitay Chandra Das | 3001014030/WC/9010344164 | Const.of waterconservation &water hervesting over the land of Ali Hossain S/O Anu Mia at RangamatiGP | 2142 | 3001014000NRG24220620230349899 | Processed | | 03/07/2023 | TR3001014030_220623FTO_49260 | 349899 |