| 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. |
| 2610001WL014703 | PB-10-001-081-001/84 | 2 | husna | 2610001081/DP/GIS/22483 | jungle clearing incuding uprooting of ordinary veg bush wood on Lisara Drain Fridpur kalan 2022 23 | 4086 | 2610001000NRG24180920230291784 | Rejected | Unclaimed/DEAF accounts | 10/11/2023 | PB2610002_180923APB_FTO_53392 | 291784 |
| 2610001WL0020553 | PB-10-001-081-001/84 | 2 | husna | 2610001081/DP/GIS/22483 | jungle clearing incuding uprooting of ordinary veg bush wood on Lisara Drain Fridpur kalan 2022 23 | 4086 | 2610001000NRG24061220230384333 | Processed | | 01/01/2024 | PB2610002_081223FTO_75206 | 384333 |