| 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. |
| 2610011WL002161 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/WH/9989025175 | BLOCK SHERPUR GP SHERPUR RENOVATION OF POND (OLD TEHSIEL NEAR )FY 2023-24 | 739 | 2610011000NRG24150520230041349 | Rejected | Account closed | 22/05/2023 | PB2610011_150523APB_FTO_10655 | 41349 |
| 2610011WL0005032 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/WH/9989025175 | BLOCK SHERPUR GP SHERPUR RENOVATION OF POND (OLD TEHSIEL NEAR )FY 2023-24 | 739 | 2610011000NRG24090620230109862 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109862 |