| 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. |
| 0416006WL026120 | AS-16-006-011-001/347 | 2 | Bulbuli Khanikar | 0416006011/IC/GIS/173144 | Drain at 1 No To 13 No Bagan /Borachali TE | 12827 | 0416006000NRG23200120230268966 | Rejected | No Such Account | 27/01/2023 | AS0416006_210123FTO_170105 | 268966 |
| 0416006WL0031894 | AS-16-006-011-001/347 | 2 | Bulbuli Khanikar | 0416006011/IC/GIS/173144 | Drain at 1 No To 13 No Bagan /Borachali TE | 12827 | 0416006000NRG23290320230342529 | Rejected | No Such Account | 05/04/2023 | AS0416006_290323FTO_197415 | 342529 |
| 0416006WL0034383 | AS-16-006-011-001/347 | 2 | Bulbuli Khanikar | 0416006011/IC/GIS/173144 | Drain at 1 No To 13 No Bagan /Borachali TE | 12827 | 0416006000NRG23110420230381178 | Processed | | 10/05/2023 | AS0416006_110423FTO_5801 | 381178 |