| 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. |
| 0413008WL024634 | AS-13-008-012-001/259 | 1 | Rina Devi | 0413008012/WH/GIS/91054 | Renovation of Mayabon Sashan Pukhuri W6 | 8730 | 0413008000NRG23130920220506273 | Rejected | No Such Account | 26/09/2022 | AS0413008_130922FTO_93849 | 506273 |
| 0413008WL0051023 | AS-13-008-012-001/259 | 1 | Rina Devi | 0413008012/WH/GIS/91054 | Renovation of Mayabon Sashan Pukhuri W6 | 8730 | 0413008000NRG23231220220808541 | Processed | | 20/01/2023 | AS0413008_231222FTO_152115 | 808541 |