| 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. |
| 0421003WL019945 | AS-21-003-010-006/226 | 3 | Abdul Azij | 0421003010/WC/9010249478 | Const. of Agril bund starting from NH 44 to paddy land of Kabir Ahmed | 17699 | 0421003000NRG23151120220162405 | Rejected | No Such Account | 02/12/2022 | AS0421003_161122FTO_127779 | 162405 |
| 0421003WL0026894 | AS-21-003-010-006/226 | 3 | Abdul Azij | 0421003010/WC/9010249478 | Const. of Agril bund starting from NH 44 to paddy land of Kabir Ahmed | 17699 | 0421003000NRG23280120230232387 | Rejected | No Such Account | 01/03/2023 | AS0421003_220223FTO_180175 | 232387 |
| 0421003WL0029453 | AS-21-003-010-006/226 | 3 | Abdul Azij | 0421003010/WC/9010249478 | Const. of Agril bund starting from NH 44 to paddy land of Kabir Ahmed | 17699 | 0421003000NRG23150520230260296 | Yet to be process | | | | 260296 |