| 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. |
| 2105018WL010912 | MG-05-018-503-503/9769 | 1 | KONOK BANAI | 2105018563/FP/GIS/10010 | Const of retaining wall in Bakla river at Sangita Paul gittim | 12932 | 2105018000NRG23240320230696804 | Rejected | No Such Account | 31/03/2023 | MG2105018_270323FTO_95991 | 696804 |
| 2105018WL0012884 | MG-05-018-503-503/9769 | 1 | KONOK BANAI | 2105018563/FP/GIS/10010 | Const of retaining wall in Bakla river at Sangita Paul gittim | 12932 | 2105018000NRG23060420230847276 | Processed | | 12/05/2023 | MG2105018_100423FTO_3332 | 847276 |