| 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. |
| 0403095WL001941 | AS-03-095-001-003/266 | 5 | Nur Mohammad | 0403095001/WC/9010253446 | Const Agril bundh RCC Brideg to Golapara Pt-I Kabarsthan to parghat Rd Connection G Pt-I 20-21 | 1830 | 0403095000NRG23130520220023807 | Rejected | Account closed | 30/05/2022 | AS0403095_130522FTO_27559 | 23807 |
| 0403095WL0005571 | AS-03-095-001-003/266 | 5 | Nur Mohammad | 0403095001/WC/9010253446 | Const Agril bundh RCC Brideg to Golapara Pt-I Kabarsthan to parghat Rd Connection G Pt-I 20-21 | 1830 | 0403095000NRG23180720220058492 | Rejected | No Such Account | 29/07/2022 | AS0403095_180722FTO_65124 | 58492 |
| 0403095WL0006611 | AS-03-095-001-003/266 | 5 | Nur Mohammad | 0403095001/WC/9010253446 | Const Agril bundh RCC Brideg to Golapara Pt-I Kabarsthan to parghat Rd Connection G Pt-I 20-21 | 1830 | 0403095000NRG23110820220065313 | Yet to be process | | | | 65313 |