| 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. |
| 0407001WL007685 | AS-07-001-001-001/161-A | 1 | Dipti Kalita | 0407001001/WC/9010236498 | const. of Agribund from PWD Road to Monir Ali house via L.P. School Kumarpara | 1071 | 0407001000NRG23260720220151418 | Rejected | No Such Account | 17/08/2022 | AS0407001_260722FTO_68524 | 151418 |
| 0407001WL0025849 | AS-07-001-001-001/161-A | 1 | Dipti Kalita | 0407001001/WC/9010236498 | const. of Agribund from PWD Road to Monir Ali house via L.P. School Kumarpara | 1071 | 0407001000NRG23211120220289730 | Processed | | 01/12/2022 | AS0407001_211122FTO_130992 | 289730 |