| 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. |
| 0427004WL002153 | AS-27-004-083-611/169 | 3 | Ansuli Nazari | 0427004083/WC/9010221109 | Const. of Binoy Bund at Khwirwguri. | 3307 | 0427004000NRG23120520220081526 | Rejected | Account closed | 30/05/2022 | AS0427004_160522FTO_28628 | 81526 |
| 0427004WL0014396 | AS-27-004-083-611/169 | 3 | Ansuli Nazari | 0427004083/WC/9010221109 | Const. of Binoy Bund at Khwirwguri. | 3307 | 0427004000NRG23280920220209715 | Rejected | Account closed | 10/10/2022 | AS0427004_290922FTO_104003 | 209715 |
| 0427004WL0039782 | AS-27-004-083-611/169 | 3 | Ansuli Nazari | 0427004083/WC/9010221109 | Const. of Binoy Bund at Khwirwguri. | 3307 | 0427004000NRG23170520230394266 | Rejected | No Such Account | 22/05/2023 | AS0427004_170523FTO_29445 | 394266 |