| 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. |
| 3401011WL055546 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195748 | Con.at micro canal tangarbasli(naro) anup oraon ke khat se doan tak 2400fit | 5662 | 3401011000NRG24280820230968589 | Rejected | No Such Account | 25/09/2023 | JH3401011018_290823FTO_492651 | 968589 |
| 3401011WL055546 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195748 | Con.at micro canal tangarbasli(naro) anup oraon ke khat se doan tak 2400fit | 5662 | 3401011000NRG24Z280820230968617 | Rejected | No Such Account | 11/09/2023 | JH3401011018_290823FTO_492684 | 968617 |
| 3401011WL0066868 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195748 | Con.at micro canal tangarbasli(naro) anup oraon ke khat se doan tak 2400fit | 5662 | 3401011000NRG24Z270920231137701 | Rejected | No Such Account | 03/04/2024 | JH3401011018_030424FTO_1488 | 1137701 |
| 3401011WL0066868 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195748 | Con.at micro canal tangarbasli(naro) anup oraon ke khat se doan tak 2400fit | 5662 | 3401011000NRG24270920231137703 | Rejected | No Such Account | 20/04/2024 | JH3401011018_030424FTO_1477 | 1137703 |
| 3401011WL0119370 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195748 | Con.at micro canal tangarbasli(naro) anup oraon ke khat se doan tak 2400fit | 5662 | 3401011000NRG24Z300420241940693 | Yet to be process | | | | 1940693 |
| 3401011WL0119370 | JH-01-011-018-001/423 | 1 | MAJIBUL ANSARI | 3401011018/IC/7080901195748 | Con.at micro canal tangarbasli(naro) anup oraon ke khat se doan tak 2400fit | 5662 | 3401011000NRG24300420241940714 | Yet to be process | | | | 1940714 |