| 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. |
| 0402002WL005990 | AS-02-002-025-004/485 | 2 | Bihula Boro | 0402002025/IC/9010267741 | Canal repairing at No.2 Thaplajhora near Sornor house | 7895 | 0402002000NRG23080620220149384 | Rejected | No Such Account | 13/06/2022 | AS0402002_080622FTO_44867 | 149384 |
| 0402002WL0042130 | AS-02-002-025-004/485 | 2 | Bihula Boro | 0402002025/IC/9010267741 | Canal repairing at No.2 Thaplajhora near Sornor house | 7895 | 0402002000NRG23190520230510733 | Yet to be process | | | | 510733 |