| 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. |
| 0403008WL006025 | AS-03-008-006-010/3 | 2 | NUR NAHAR | 0403008/IF/9010253612 | Dev.of w/land Agri Nutri Garden of Nur Nehar Khatun c/o Monir Uddin at N Piradhara of Jiban Suraksa | 3902 | 0403008000NRG23010820220060957 | Rejected | No Such Account | 17/08/2022 | AS0403008_020822FTO_72657 | 60957 |
| 0403008WL0030095 | AS-03-008-006-010/3 | 2 | NUR NAHAR | 0403008/IF/9010253612 | Dev.of w/land Agri Nutri Garden of Nur Nehar Khatun c/o Monir Uddin at N Piradhara of Jiban Suraksa | 3902 | 0403008000NRG23180220230195663 | Processed | | 03/03/2023 | AS0403008_270223FTO_181106 | 195663 |