| 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. |
| 2424005004WL0029026 | OR-24-005-004-003/2568 | 3 | Kuri Paik | 2424005004/WC/10552108 | Construction of LBCD at Bija Gachha Nala | 11572 | 2424005004NRG23171120220430434 | Rejected | No Such Account | 25/11/2022 | OR2424005004_171122FTO_791564 | 430434 |
| 2424005WL0030639 | OR-24-005-004-003/2568 | 3 | Kuri Paik | 2424005004/WC/10552108 | Construction of LBCD at Bija Gachha Nala | 11572 | 2424005004NRG23281120220455111 | Processed | | 09/12/2022 | OR2424005004_291122FTO_833099 | 455111 |