| 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. |
| 2610001WL010443 | PB-10-001-081-001/27 | 4 | NIRMAL SINGH | 2610001081/FP/GIS/24858 | External Clearance of Lissara Nallah RD 178000 to 228000 GP Faridpur kalan 2023 24 | 2785 | 2610001003NRG24310720230224222 | Rejected | Account closed | 05/08/2023 | PB2610002_310723FTO_39114 | 224222 |
| 2610001WL0011276 | PB-10-001-081-001/27 | 4 | NIRMAL SINGH | 2610001081/FP/GIS/24858 | External Clearance of Lissara Nallah RD 178000 to 228000 GP Faridpur kalan 2023 24 | 2785 | 2610001000NRG24080820230237691 | Processed | | 12/08/2023 | PB2610002_080823FTO_42093 | 237691 |