| 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. |
| 0413095WL051020 | AS-13-095-011-002/2033 | 1 | Matjiya Khatun | 0413095011/WC/GIS/97611 | A/B from Abdul Rahim House to Puthimari Tiniali to at Chemgajan | 15706 | 0413095000NRG23231220220808463 | Rejected | No Such Account | 20/01/2023 | AS0413095_241222FTO_152671 | 808463 |
| 0413095WL0059357 | AS-13-095-011-002/2033 | 1 | Matjiya Khatun | 0413095011/WC/GIS/97611 | A/B from Abdul Rahim House to Puthimari Tiniali to at Chemgajan | 15706 | 0413095000NRG23040220230884037 | Rejected | No Such Account | 27/03/2023 | AS0413095_140323FTO_183877 | 884037 |