| 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. |
| 0423015WL016629 | AS-23-015-013-002/2744 | 1 | Filatun Nessa Laskar | 0423015013/IC/9010239639 | Imp of road from Bagkhal and Bund to Jakariya | 4339 | 0423015000NRG23121020220128479 | Rejected | No Such Account | 20/10/2022 | AS0423015_131022FTO_109012 | 128479 |
| 0423015WL0023287 | AS-23-015-013-002/2744 | 1 | Filatun Nessa Laskar | 0423015013/IC/9010239639 | Imp of road from Bagkhal and Bund to Jakariya | 4339 | 0423015000NRG23241120220170697 | Rejected | No Such Account | 12/03/2024 | AS0423015_271223FTO_223549 | 170697 |