| 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. |
| 0401014WL044719 | AS-01-014-009-008/478 | 2 | JOMELA KHATUN | 0401014009/WC/GIS/159295 | CONST OF ROAD CUM AGRIL BUNDH FROM ABDUL ALI HOUSE TO MONIR CHAR BAZAR FOR 2022-23 | 15318 | 0401014000NRG23061220220440914 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0401014_071222FTO_140755 | 440914 |
| 0401014WL0054832 | AS-01-014-009-008/478 | 2 | JOMELA KHATUN | 0401014009/WC/GIS/159295 | CONST OF ROAD CUM AGRIL BUNDH FROM ABDUL ALI HOUSE TO MONIR CHAR BAZAR FOR 2022-23 | 15318 | 0401014000NRG23250420230586296 | Processed | | 12/05/2023 | AS0401014_250423FTO_11435 | 586296 |