| 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. |
| 2603003WL005190 | PB-03-003-130-001/74 | 2 | rani | 2603003138/DP/123670 | Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) | 1815 | 2603003000NRG23110720220167519 | Rejected | Account closed | 18/07/2022 | PB2603003_120722FTO_30383 | 167519 |
| 2603003WL0006743 | PB-03-003-130-001/74 | 2 | rani | 2603003138/DP/123670 | Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) | 1815 | 2603003000NRG23270720220211002 | Rejected | Account closed | 08/08/2022 | PB2603003_280722FTO_36141 | 211002 |
| 2603003WL0011222 | PB-03-003-130-001/74 | 2 | rani | 2603003138/DP/123670 | Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) | 1815 | 2603003000NRG23140920220320155 | Rejected | Account closed | 04/11/2022 | PB2603003_311022FTO_75108 | 320155 |
| 2603003WL0018897 | PB-03-003-130-001/74 | 2 | rani | 2603003138/DP/123670 | Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) | 1815 | 2603003000NRG23281120220498503 | Processed | | 07/12/2022 | PB2603003_301122FTO_85028 | 498503 |