| 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. |
| 0411004WL006697 | AS-11-004-034-011/4025 | 1 | Jiban Pegu | 0411004034/WC/GIS/114267 | Construction of Earthen Bundh at Sonalipur to Rupahimukh | 9396 | 0411004000NRG23070920220167002 | Rejected | No Such Account | 26/09/2022 | AS0411004_090922FTO_91739 | 167002 |
| 0411004WL0008112 | AS-11-004-034-011/4025 | 1 | Jiban Pegu | 0411004034/WC/GIS/114267 | Construction of Earthen Bundh at Sonalipur to Rupahimukh | 9396 | 0411004000NRG23300920220199260 | Processed | | 08/10/2022 | AS0411004_300922FTO_105310 | 199260 |