| 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. |
| 2603003WL008889 | PB-03-003-094-001/184 | 1 | SALMA | 2603003094/IC/88455 | MAINTENANCE OF BANK OF CANAL(KOTHI RAI SAHIB TO POLTARY FARM)(KHILCHI JADID) | 2843 | 2603003000NRG23210820220257136 | Rejected | No Such Account | 02/09/2022 | PB2603003_220822FTO_43706 | 257136 |
| 2603003WL0014024 | PB-03-003-094-001/184 | 1 | SALMA | 2603003094/IC/88455 | MAINTENANCE OF BANK OF CANAL(KOTHI RAI SAHIB TO POLTARY FARM)(KHILCHI JADID) | 2843 | 2603003000NRG23111020220402917 | Rejected | No Such Account | 04/11/2022 | PB2603003_311022FTO_75108 | 402917 |
| 2603003WL0017368 | PB-03-003-094-001/184 | 1 | SALMA | 2603003094/IC/88455 | MAINTENANCE OF BANK OF CANAL(KOTHI RAI SAHIB TO POLTARY FARM)(KHILCHI JADID) | 2843 | 2603003000NRG23141120220470424 | Processed | | 01/12/2022 | PB2603003_241122FTO_83164 | 470424 |