| 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. |
| 3134001WL019384 | UP-34-001-028-002/8912 | 1 | jalaudin | 3134001035/IC/958486255823531521 | BAMBA SE DHAKA TAK GOOL KHUDAI KARYA | 7480 | 3134001000NRG23230120230232481 | Rejected | No Such Account | 01/02/2023 | UP3134001_240123FTO_1994851 | 232481 |
| 3134001WL0019839 | UP-34-001-028-002/8912 | 1 | jalaudin | 3134001035/IC/958486255823531521 | BAMBA SE DHAKA TAK GOOL KHUDAI KARYA | 7480 | 3134001000NRG23170220230235782 | Processed | | 13/05/2023 | UP3134001_270423FTO_94620 | 235782 |