| 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. |
| 0401014WL043495 | AS-01-014-009-014/368 | 1 | AZIBAR RAHMAN | 0401014009/WC/GIS/159295 | CONST OF ROAD CUM AGRIL BUNDH FROM ABDUL ALI HOUSE TO MONIR CHAR BAZAR FOR 2022-23 | 15184 | 0401014000NRG23291120220411402 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0401014_291122FTO_134607 | 411402 |
| 0401014WL0054832 | AS-01-014-009-014/368 | 1 | AZIBAR RAHMAN | 0401014009/WC/GIS/159295 | CONST OF ROAD CUM AGRIL BUNDH FROM ABDUL ALI HOUSE TO MONIR CHAR BAZAR FOR 2022-23 | 15184 | 0401014000NRG23250420230586310 | Processed | | 12/05/2023 | AS0401014_250423FTO_11435 | 586310 |