| 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. |
| 0403008WL004989 | AS-03-008-015-008/165 | 1 | Nur Alom | 0403008015/IF/9010294822 | Areca Nut Planttn Dilruba Ahmed CO Abdul Kader Jilani vill Pachania Pt-II of SHG MaaMahila USNN20-21 | 3383 | 0403008000NRG23020720220054945 | Rejected | No Such Account | 11/07/2022 | AS0403008_040722FTO_59121 | 54945 |
| 0403008WL0009523 | AS-03-008-015-008/165 | 1 | Nur Alom | 0403008015/IF/9010294822 | Areca Nut Planttn Dilruba Ahmed CO Abdul Kader Jilani vill Pachania Pt-II of SHG MaaMahila USNN20-21 | 3383 | 0403008000NRG23270920220082721 | Processed | | 01/10/2022 | AS0403008_270922FTO_102236 | 82721 |