| 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. |
| 3303002WL019620 | CH-03-002-007-002/1033-A | 2 | Uttara | 3303002007/WC/1111524898 | Nawagaonkala-Muktidham ke pass talab gahrikaran kary 2021-22 | 6833 | 3303002000NRG24060620230850099 | Rejected | No Such Account | 15/07/2023 | CH3303002_060623FTO_145342 | 850099 |