| 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. |
| 0405010WL039947 | AS-05-010-002-001/2143 | 3 | Hasina Khatun | 0405010002/FP/9010243075 | A/B st. from Kaddus Ali house to Kaldiya River parghat at Theka Gaon-1200 | 11860 | 0405010000NRG23091120220378021 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0405010_091122FTO_122779 | 378021 |
| 0405010WL0052411 | AS-05-010-002-001/2143 | 3 | Hasina Khatun | 0405010002/FP/9010243075 | A/B st. from Kaddus Ali house to Kaldiya River parghat at Theka Gaon-1200 | 11860 | 0405010000NRG23180120230478847 | Processed | | 17/02/2023 | AS0405010_090223FTO_177877 | 478847 |