| 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. |
| 0421003WL021705 | AS-21-003-001-016/251 | 1 | TUBUL ROY | 0421003001/WC/GIS/101124 | Const of MI bund starting from PWD road to Sanashi Bari Via Jagabandhu house W/no 7 | 20453 | 0421003000NRG23261120220180097 | Rejected | No Such Account | 16/01/2023 | AS0421003_271122FTO_134451 | 180097 |
| 0421003WL0029391 | AS-21-003-001-016/251 | 1 | TUBUL ROY | 0421003001/WC/GIS/101124 | Const of MI bund starting from PWD road to Sanashi Bari Via Jagabandhu house W/no 7 | 20453 | 0421003000NRG23020520230259929 | Processed | | 13/05/2023 | AS0421003_060523FTO_18783 | 259929 |