| 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. |
| 0427001WL003043 | AS-27-001-021-169/540 | 1 | Sangkar Boro | 0427001021/LD/9010229053 | Land Development at Dhopguri Chuba Charch | 3260 | 0427001000NRG23240520220106750 | Rejected | Account Description Does not Tally | 02/06/2022 | AS0427001_250522FTO_36179 | 106750 |
| 0427001WL0016971 | AS-27-001-021-169/540 | 1 | Sangkar Boro | 0427001021/LD/9010229053 | Land Development at Dhopguri Chuba Charch | 3260 | 0427001000NRG23241020220226776 | Yet to be process | | | | 226776 |