| 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. |
| 2603003WL009835 | PB-03-003-094-001/184 | 1 | SALMA | 2603003094/IC/88455 | MAINTENANCE OF BANK OF CANAL(KOTHI RAI SAHIB TO POLTARY FARM)(KHILCHI JADID) | 3196 | 2603003000NRG23310820220282010 | Rejected | No Such Account | 05/09/2022 | PB2603003_310822FTO_49779 | 282010 |
| 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) | 3196 | 2603003000NRG23111020220402918 | Rejected | No Such Account | 04/11/2022 | PB2603003_311022FTO_75108 | 402918 |
| 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) | 3196 | 2603003000NRG23141120220470425 | Processed | | 01/12/2022 | PB2603003_241122FTO_83164 | 470425 |