| 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. |
| 2601014WL007290 | PB-01-014-079-001/25 | 1 | RATAN SINGH | 2601014079/DP/110311 | Panchyati jameen plantation0450 Muradpur | 1045 | 2601014000NRG23250720220066572 | Rejected | No Such Account | 30/07/2022 | PB2601014_250722FTO_34918 | 66572 |
| 2601014WL0009113 | PB-01-014-079-001/25 | 1 | RATAN SINGH | 2601014079/DP/110311 | Panchyati jameen plantation0450 Muradpur | 1045 | 2601014000NRG23220820220083238 | Processed | | 12/09/2022 | PB2601014_010922FTO_50091 | 83238 |