| 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. |
| 0413003WL002766 | AS-13-003-018-003/573 | 1 | Rusmat Ali | 0413003018/FP/9010267286 | Agril Bundh from Manik Bazar to Jainal Abdin Chariali. | 2115 | 0413003000NRG23100520220141328 | Rejected | No Such Account | 17/05/2022 | AS0413003_100522FTO_24020 | 141328 |
| 0413003WL0004681 | AS-13-003-018-003/573 | 1 | Rusmat Ali | 0413003018/FP/9010267286 | Agril Bundh from Manik Bazar to Jainal Abdin Chariali. | 2115 | 0413003000NRG23250520220241178 | Processed | | 24/09/2022 | AS0413003_190922FTO_96023 | 241178 |