| 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. |
| 0401011WL010152 | AS-01-011-005-001/278 | 2 | MONIRUL SK | 0401011005/WC/9010238907 | CONST OF AGRIL BUNDH FROM PWD ROAD TO KODAMTOLA PT III KABARSHTHAN | 3693 | 0401011000NRG23250520220131333 | Rejected | No Such Account | 02/06/2022 | AS0401011_250522FTO_36213 | 131333 |
| 0401011WL0028959 | AS-01-011-005-001/278 | 2 | MONIRUL SK | 0401011005/WC/9010238907 | CONST OF AGRIL BUNDH FROM PWD ROAD TO KODAMTOLA PT III KABARSHTHAN | 3693 | 0401011000NRG23100820220249197 | Yet to be process | | | | 249197 |