| 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. |
| 0423015WL000842 | AS-23-015-004-004/180 | 1 | Jomir Uddin Barbhuiya | 0423015004/IC/9010258391 | Const of MI Bund from main road to Barakpar via Basir Uddin land at Badarpur-I | 244 | 0423015000NRG23250420220013374 | Rejected | No Such Account | 17/05/2022 | AS0423015_260422FTO_14021 | 13374 |
| 0423015WL0006614 | AS-23-015-004-004/180 | 1 | Jomir Uddin Barbhuiya | 0423015004/IC/9010258391 | Const of MI Bund from main road to Barakpar via Basir Uddin land at Badarpur-I | 244 | 0423015000NRG23050720220069909 | Yet to be process | | | | 69909 |