| 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. |
| 0421006WL004772 | AS-21-006-008-018/190 | 1 | REAJ UDDIN | 0421006008/WC/9010252973 | Const. of Earthen Field bund from Khulichera Lalvanjoy Chorai house to Ninglolal Chorai house. | 5911 | 0421006000NRG22200820210165604 | Rejected | No Such Account | 04/10/2021 | AS0421006_200821FTO_112809 | 165604 |
| 0421006WL006727 | AS-21-006-008-018/190 | 1 | REAJ UDDIN | 0421006008/WC/9010252973 | Const. of Earthen Field bund from Khulichera Lalvanjoy Chorai house to Ninglolal Chorai house. | 5911 | 0421006000NRG22071020210205533 | Rejected | No Such Account | 11/11/2021 | AS0421006_031121FTO_160884 | 205533 |
| 0421006WL008779 | AS-21-006-008-018/190 | 1 | REAJ UDDIN | 0421006008/WC/9010252973 | Const. of Earthen Field bund from Khulichera Lalvanjoy Chorai house to Ninglolal Chorai house. | 5911 | 0421006000NRG22051220210279528 | Rejected | No Such Account | 07/05/2022 | AS0421006_050422FTO_3108 | 279528 |
| 0421006WL0017622 | AS-21-006-008-018/190 | 1 | REAJ UDDIN | 0421006008/WC/9010252973 | Const. of Earthen Field bund from Khulichera Lalvanjoy Chorai house to Ninglolal Chorai house. | 5911 | 0421006000NRG22140620220624841 | Rejected | No Such Account | 11/05/2023 | AS0421006_100423FTO_5440 | 624841 |
| 0421006WL0017858 | AS-21-006-008-018/190 | 1 | REAJ UDDIN | 0421006008/WC/9010252973 | Const. of Earthen Field bund from Khulichera Lalvanjoy Chorai house to Ninglolal Chorai house. | 5911 | 0421006000NRG22010620230628900 | Processed | | 10/06/2023 | AS0421006_060623FTO_54822 | 628900 |