| 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. |
| 2609005WL010868 | PB-09-005-048-001/76 | 1 | ASHA BAI | 2609005048/LD/9988990947 | Land levelling of rasta (Phirni)/ Faridpur | 3648 | 2609005000NRG24250820230231615 | Rejected | Account closed | 04/09/2023 | PB2609005_250823FTO_47608 | 231615 |
| 2609005WL0013059 | PB-09-005-048-001/76 | 1 | ASHA BAI | 2609005048/LD/9988990947 | Land levelling of rasta (Phirni)/ Faridpur | 3648 | 2609005000NRG24200920230277044 | Rejected | Account closed | 10/11/2023 | PB2609005_200923FTO_54302 | 277044 |
| 2609005WL0018333 | PB-09-005-048-001/76 | 1 | ASHA BAI | 2609005048/LD/9988990947 | Land levelling of rasta (Phirni)/ Faridpur | 3648 | 2609005000NRG24221120230380080 | Processed | | 01/01/2024 | PB2609005_221123FTO_70594 | 380080 |