| 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. |
| 2604002WL011470 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/RC/9989048531 | SHERPUR KHURD RC Berm Sherpur Khurd to Galib Khurd | 1753 | 2604002000NRG23180920220257767 | Rejected | Account closed | 02/11/2022 | PB2604001_180922FTO_56339 | 257767 |
| 2604002WL0014757 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/RC/9989048531 | SHERPUR KHURD RC Berm Sherpur Khurd to Galib Khurd | 1753 | 2604002000NRG23091120220306570 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 306570 |
| 2604002WL0019436 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/RC/9989048531 | SHERPUR KHURD RC Berm Sherpur Khurd to Galib Khurd | 1753 | 2604002000NRG23020220230390100 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 390100 |
| 2604002WL0021552 | PB-04-002-076-001/19 | 1 | Darshan Singh | 2604002076/RC/9989048531 | SHERPUR KHURD RC Berm Sherpur Khurd to Galib Khurd | 1753 | 2604002000NRG23040520230441401 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441401 |