| 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. |
| 0401003WL047102 | AS-01-003-007-001/1425 | 2 | MAINUL MANDAL | 0401003007/WC/GIS/59688 | CONST. OF AGRIL BUNDH FROM BONOMARI HOUSE TOWARDS KADARI HOUSE | 17902 | 0401003000NRG23090120230472286 | Rejected | No Such Account | 20/01/2023 | AS0401003_100123FTO_163934 | 472286 |
| 0401003WL0048725 | AS-01-003-007-001/1425 | 2 | MAINUL MANDAL | 0401003007/WC/GIS/59688 | CONST. OF AGRIL BUNDH FROM BONOMARI HOUSE TOWARDS KADARI HOUSE | 17902 | 0401003000NRG23060220230494106 | Rejected | No Such Account | 20/02/2023 | AS0401003_070223FTO_177421 | 494106 |
| 0401003WL0054443 | AS-01-003-007-001/1425 | 2 | MAINUL MANDAL | 0401003007/WC/GIS/59688 | CONST. OF AGRIL BUNDH FROM BONOMARI HOUSE TOWARDS KADARI HOUSE | 17902 | 0401003000NRG23050420230576763 | Processed | | 10/05/2023 | AS0401003_050423FTO_3658 | 576763 |