| 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. |
| 0401010WL044004 | AS-01-010-010-001/2466 | 1 | NUR ALOM SHEIKH | 0401010/WC/9010252980 | River cutting from dhemdhema bajar towards narikelkhowa rcc Bridge ph-i | 11139 | 0401010000NRG23011220220426069 | Rejected | No Such Account | 16/01/2023 | AS0401010_011222FTO_136490 | 426069 |
| 0401010WL0055054 | AS-01-010-010-001/2466 | 1 | NUR ALOM SHEIKH | 0401010/WC/9010252980 | River cutting from dhemdhema bajar towards narikelkhowa rcc Bridge ph-i | 11139 | 0401010000NRG23230520230589170 | Yet to be process | | | | 589170 |