| 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. |
| 0401010WL043160 | AS-01-010-001-004/2061 | 2 | KALACHAN SK | 0401010/WC/9010247924 | Agril Bundh road from Bosur uddin house to kurpan Ali House..At vill Baniamari pt III,(kh) | 9419 | 0401010000NRG23241120220406367 | Rejected | No Such Account | 02/12/2022 | AS0401010_241122FTO_133109 | 406367 |
| 0401010WL0054861 | AS-01-010-001-004/2061 | 2 | KALACHAN SK | 0401010/WC/9010247924 | Agril Bundh road from Bosur uddin house to kurpan Ali House..At vill Baniamari pt III,(kh) | 9419 | 0401010000NRG23290420230586510 | Rejected | No Such Account | 15/05/2023 | AS0401010_040523FTO_16894 | 586510 |
| 0401010WL0055039 | AS-01-010-001-004/2061 | 2 | KALACHAN SK | 0401010/WC/9010247924 | Agril Bundh road from Bosur uddin house to kurpan Ali House..At vill Baniamari pt III,(kh) | 9419 | 0401010000NRG23190520230588459 | Yet to be process | | | | 588459 |