| 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. |
| 2402010WL0031399 | OR-02-010-019-005/5018 | 8 | NUAS SAMAD . | 2402010019/WC/10546549 | Renovation of tank at simko pahartoli. | 5947 | 2402010000NRG23280620220565651 | Rejected | No Such Account | 08/07/2022 | OR2402010019_290622FTO_285794 | 565651 |
| 2402010WL0038990 | OR-02-010-019-005/5018 | 8 | NUAS SAMAD . | 2402010019/WC/10546549 | Renovation of tank at simko pahartoli. | 5947 | 2402010000NRG23140720220713447 | Rejected | No Such Account | 02/09/2022 | OR2402010019_010822FTO_420997 | 713447 |
| 2402010WL0055130 | OR-02-010-019-005/5018 | 8 | NUAS SAMAD . | 2402010019/WC/10546549 | Renovation of tank at simko pahartoli. | 5947 | 2402010000NRG23140920220981190 | Rejected | No Such Account | 02/11/2022 | OR2402010019_151022FTO_662265 | 981190 |
| 2402010WL0067138 | OR-02-010-019-005/5018 | 8 | NUAS SAMAD . | 2402010019/WC/10546549 | Renovation of tank at simko pahartoli. | 5947 | 2402010000NRG23081120221178209 | Rejected | No Such Account | 05/04/2023 | OR2402010019_020323FTO_1126579 | 1178209 |
| 2402010WL0122957 | OR-02-010-019-005/5018 | 8 | NUAS SAMAD . | 2402010019/WC/10546549 | Renovation of tank at simko pahartoli. | 5947 | 2402010000NRG23140420232273353 | Processed | | 12/06/2023 | OR2402010019_070623FTO_208231 | 2273353 |