| 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. |
| 0401011WL006685 | AS-01-011-006-006/3705 | 2 | JOHURA KHATUN | 0401011006/WC/9010238296 | Const of Agril Bundh from Kazaikata to 200 Mtr at Suapata Pt-IV | 2029 | 0401011000NRG23060520220076122 | Rejected | No Such Account | 17/05/2022 | AS0401011_060522FTO_20676 | 76122 |
| 0401011WL0028949 | AS-01-011-006-006/3705 | 2 | JOHURA KHATUN | 0401011006/WC/9010238296 | Const of Agril Bundh from Kazaikata to 200 Mtr at Suapata Pt-IV | 2029 | 0401011000NRG23100820220248862 | Yet to be process | | | | 248862 |