| 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. |
| 0423022WL001199 | AS-23-022-001-010/22 | 1 | Majbul Uddin Barbhuiya | 0423022001/IC/9010238964 | Const.of MI bund from Kontai Tilla to Brahmacherra via Lillami at South Tararpur | 634 | 0423022000NRG23280420220019025 | Rejected | No Such Account | 17/05/2022 | AS0423022_290422FTO_15840 | 19025 |
| 0423022WL0006805 | AS-23-022-001-010/22 | 1 | Majbul Uddin Barbhuiya | 0423022001/IC/9010238964 | Const.of MI bund from Kontai Tilla to Brahmacherra via Lillami at South Tararpur | 634 | 0423022000NRG23080720220070900 | Yet to be process | | | | 70900 |