| 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. |
| 0410002WL022918 | AS-10-002-001-001/76 | 1 | SUKUR ALI | 0410002001/WC/9010268709 | EARTHEN PERIPHEL BUNDH AT PHULBARI BOSTI E&D TO PHULBARI BOSTI MAZID LINK RD. | 14126 | 0410002000NRG23301120220373583 | Rejected | No Such Account | 16/01/2023 | AS0410002_301122FTO_136225 | 373583 |
| 0410002WL0028321 | AS-10-002-001-001/76 | 1 | SUKUR ALI | 0410002001/WC/9010268709 | EARTHEN PERIPHEL BUNDH AT PHULBARI BOSTI E&D TO PHULBARI BOSTI MAZID LINK RD. | 14126 | 0410002000NRG23060220230435434 | Yet to be process | | | | 435434 |