| 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. |
| 0427003WL025137 | AS-27-003-064-432/1134 | 2 | Swmdwn Daimari | 0427003064/IC/9010269793 | Channel Renovation from Korkabari village to Nichilamari Sosanghat (NGT related) | 15044 | 0427003000NRG24120720230151988 | Rejected | No Such Account | 09/08/2023 | AS0427003_120723FTO_95818 | 151988 |
| 0427003WL0038294 | AS-27-003-064-432/1134 | 2 | Swmdwn Daimari | 0427003064/IC/9010269793 | Channel Renovation from Korkabari village to Nichilamari Sosanghat (NGT related) | 15044 | 0427003000NRG24310820230224995 | Processed | | 09/04/2024 | AS0427003_150224FTO_244055 | 224995 |