| 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. |
| 0401010WL031871 | AS-01-010-010-001/1054 | 2 | NESADDIN SK | 0401010/WC/9010255961 | CONST OF AGRIL BUNDH FROM MILIJULI BAZAR TOWARDSJUMUR ALI HOUSE AT VILL JOGIRMAHAL PT II | 6054 | 0401010000NRG23250820220276074 | Rejected | No Such Account | 26/09/2022 | AS0401010_250822FTO_84373 | 276074 |
| 0401010WL0041143 | AS-01-010-010-001/1054 | 2 | NESADDIN SK | 0401010/WC/9010255961 | CONST OF AGRIL BUNDH FROM MILIJULI BAZAR TOWARDSJUMUR ALI HOUSE AT VILL JOGIRMAHAL PT II | 6054 | 0401010000NRG23091120220371749 | Rejected | No Such Account | 02/12/2022 | AS0401010_091122FTO_123020 | 371749 |