| 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. |
| 2615001WL005164 | PB-15-001-009-001/159-A | 2 | TIRATH SINGH | 2615001009/IC/100258 | Internal clearance of Jagraon disty at village-Bahon 2022/23 | 3862 | 2615001000NRG24020820230150557 | Rejected | Account closed | 08/08/2023 | PB2615001_020823APB_FTO_39994 | 150557 |
| 2615001WL0005831 | PB-15-001-009-001/159-A | 2 | TIRATH SINGH | 2615001009/IC/100258 | Internal clearance of Jagraon disty at village-Bahon 2022/23 | 3862 | 2615001000NRG24170820230162333 | Processed | | 25/08/2023 | PB2615001_170823FTO_44857 | 162333 |