| 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. |
| 2610001WL002644 | PB-10-001-081-001/38 | 1 | ANVARI | 2610001081/DP/GIS/22483 | jungle clearing incuding uprooting of ordinary veg bush wood on Lisara Drain Fridpur kalan 2022 23 | 402 | 2610001000NRG24190520230050803 | Rejected | Unclaimed/DEAF accounts | 26/05/2023 | PB2610002_190523APB_FTO_12080 | 50803 |
| 2610001WL0005513 | PB-10-001-081-001/38 | 1 | ANVARI | 2610001081/DP/GIS/22483 | jungle clearing incuding uprooting of ordinary veg bush wood on Lisara Drain Fridpur kalan 2022 23 | 402 | 2610001000NRG24130620230119715 | Processed | | 27/06/2023 | PB2610002_190623FTO_23398 | 119715 |