| 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. |
| 0427004WL021062 | AS-27-004-083-611/169 | 3 | Ansuli Nazari | 0427004083/WC/9010221109 | Const. of Binoy Bund at Khwirwguri. | 15946 | 0427004000NRG22280320220633590 | Rejected | Party's Instructions | 29/07/2022 | AS0427004_300322FTO_307120 | 633590 |
| 0427004WL0022653 | AS-27-004-083-611/169 | 3 | Ansuli Nazari | 0427004083/WC/9010221109 | Const. of Binoy Bund at Khwirwguri. | 15946 | 0427004000NRG22280920220677704 | Rejected | Account closed | 10/10/2022 | AS0427004_290922FTO_104011 | 677704 |
| 0427004WL0022844 | AS-27-004-083-611/169 | 3 | Ansuli Nazari | 0427004083/WC/9010221109 | Const. of Binoy Bund at Khwirwguri. | 15946 | 0427004000NRG22170520230681178 | Rejected | No Such Account | 25/05/2023 | AS0427004_170523FTO_29942 | 681178 |