| 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. |
| 2603002WL026634 | PB-03-002-086-001/83 | 2 | SUKHDEV KAUR | 2603002086/IC/99656 | OF 2 L MINOR FO ZIRA RAJBAHA BURJI 3480 TO 15000 TK VILL RATAUL ROHI | 4863 | 2603002000NRG23140320230709354 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2603002_150323APB_FTO_113993 | 709354 |
| 2603002WL0030144 | PB-03-002-086-001/83 | 2 | SUKHDEV KAUR | 2603002086/IC/99656 | OF 2 L MINOR FO ZIRA RAJBAHA BURJI 3480 TO 15000 TK VILL RATAUL ROHI | 4863 | 2603002000NRG23090820230846864 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846864 |
| 2603002WL0030372 | PB-03-002-086-001/83 | 2 | SUKHDEV KAUR | 2603002086/IC/99656 | OF 2 L MINOR FO ZIRA RAJBAHA BURJI 3480 TO 15000 TK VILL RATAUL ROHI | 4863 | 2603002000NRG23020520240847464 | Yet to be process | | | | 847464 |