| 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. |
| 3418003003WL005101 | JH-18-003-003-001/1657 | 1 | mithun bhuiyan | 3418003003/IF/7080902047758 | GRAM BENDI MAIN KAILASH BHIYAN KE JAMEEN PAR SHED NIRMAN | 1636 | 3418003003NRG23070920220032795 | Rejected | No Such Account | 16/09/2022 | JH3418003003_070922FTO_237307 | 32795 |
| 3418003003WL005101 | JH-18-003-003-001/1657 | 1 | mithun bhuiyan | 3418003003/IF/7080902047758 | GRAM BENDI MAIN KAILASH BHIYAN KE JAMEEN PAR SHED NIRMAN | 1636 | 3418003003NRG23Z070920220032802 | Rejected | No Such Account | 08/09/2022 | JH3418003003_070922FTO_237315 | 32802 |
| 3418003WL0017765 | JH-18-003-003-001/1657 | 1 | mithun bhuiyan | 3418003003/IF/7080902047758 | GRAM BENDI MAIN KAILASH BHIYAN KE JAMEEN PAR SHED NIRMAN | 1636 | 3418003003NRG23Z231120220107188 | Yet to be process | | | | 107188 |
| 3418003WL0017765 | JH-18-003-003-001/1657 | 1 | mithun bhuiyan | 3418003003/IF/7080902047758 | GRAM BENDI MAIN KAILASH BHIYAN KE JAMEEN PAR SHED NIRMAN | 1636 | 3418003003NRG23231120220107193 | Processed | | 15/06/2023 | JH3418003003_120623FTO_226457 | 107193 |