| 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. |
| 0401010WL043040 | AS-01-010-012-011/213 | 1 | Bacchu Sk | 0401010/WC/9010255598 | agril band Cum road fromEtavata toSadek Ali house at vill rangamati pt -i | 9666 | 0401010000NRG23231120220402620 | Rejected | No Such Account | 02/12/2022 | AS0401010_231122FTO_132262 | 402620 |
| 0401010WL0054867 | AS-01-010-012-011/213 | 1 | Bacchu Sk | 0401010/WC/9010255598 | agril band Cum road fromEtavata toSadek Ali house at vill rangamati pt -i | 9666 | 0401010000NRG23290420230586619 | Rejected | No Such Account | 15/05/2023 | AS0401010_040523FTO_16901 | 586619 |
| 0401010WL0055053 | AS-01-010-012-011/213 | 1 | Bacchu Sk | 0401010/WC/9010255598 | agril band Cum road fromEtavata toSadek Ali house at vill rangamati pt -i | 9666 | 0401010000NRG23220520230589139 | Yet to be process | | | | 589139 |