| 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. |
| 0416006WL027080 | AS-16-006-011-001/439 | 1 | GUMOTI CHACHA | 0416006011/IC/GIS/173307 | Drain at 11 No Line/Borachali TE | 12988 | 0416006000NRG23300120230280155 | Rejected | No Such Account | 06/02/2023 | AS0416006_300123FTO_174739 | 280155 |
| 0416006WL0031894 | AS-16-006-011-001/439 | 1 | GUMOTI CHACHA | 0416006011/IC/GIS/173307 | Drain at 11 No Line/Borachali TE | 12988 | 0416006000NRG23290320230342535 | Rejected | No Such Account | 05/04/2023 | AS0416006_290323FTO_197415 | 342535 |
| 0416006WL0034822 | AS-16-006-011-001/439 | 1 | GUMOTI CHACHA | 0416006011/IC/GIS/173307 | Drain at 11 No Line/Borachali TE | 12988 | 0416006000NRG23270720230383668 | Yet to be process | | | | 383668 |