| 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. |
| 2610011WL004090 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/IC/103539 | BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-24 | 1198 | 2610011000NRG24020620230085385 | Rejected | Account closed | 09/06/2023 | PB2610011_020623APB_FTO_17016 | 85385 |
| 2610011WL0005137 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/IC/103539 | BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-24 | 1198 | 2610011000NRG24110620230110429 | Rejected | No Such Account | 17/06/2023 | PB2610011_120623FTO_20633 | 110429 |
| 2610011WL0008095 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/IC/103539 | BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-24 | 1198 | 2610011000NRG24050720230180789 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 180789 |