| 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. |
| 0413095WL066817 | AS-13-095-011-007/1684 | 3 | Suleha Khatun | 0413095011/WC/GIS/99114 | A/B from Sakhicharan House to Puthimari Parghat | 22016 | 0413095000NRG23290320230942846 | Rejected | No Such Account | 05/04/2023 | AS0413095_290323FTO_197366 | 942846 |
| 0413095WL0069831 | AS-13-095-011-007/1684 | 3 | Suleha Khatun | 0413095011/WC/GIS/99114 | A/B from Sakhicharan House to Puthimari Parghat | 22016 | 0413095000NRG23150520230982850 | Yet to be process | | | | 982850 |