| 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. |
| 0402096WL012086 | AS-02-096-002-001/3779 | 4 | ROFIQUL ALOM | 0402096002/WC/9010265398 | Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat | 1467 | 0402096000NRG23310720220218727 | Rejected | No Such Account | 12/08/2022 | AS0402096_310722FTO_71215 | 218727 |
| 0402096WL0017703 | AS-02-096-002-001/3779 | 4 | ROFIQUL ALOM | 0402096002/WC/9010265398 | Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat | 1467 | 0402096000NRG23140920220275045 | Processed | | 08/10/2022 | AS0402096_280922FTO_102953 | 275045 |