| 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. |
| 2607001WL002318 | PB-07-001-108-001/63 | 2 | Rani | 2607001092/IC/96115 | Clearance of Jungle and jala of Mirpur Distributory | 301 | 2607001000NRG23010620220018599 | Rejected | No Such Account | 06/06/2022 | PB2607001_010622FTO_12968 | 18599 |
| 2607001WL0003466 | PB-07-001-108-001/63 | 2 | Rani | 2607001092/IC/96115 | Clearance of Jungle and jala of Mirpur Distributory | 301 | 2607001000NRG23280620220028604 | Rejected | No Such Account | 18/07/2022 | PB2607001_110722FTO_29549 | 28604 |
| 2607001WL0006041 | PB-07-001-108-001/63 | 2 | Rani | 2607001092/IC/96115 | Clearance of Jungle and jala of Mirpur Distributory | 301 | 2607001000NRG23050820220055202 | Processed | | 12/09/2022 | PB2607001_240822FTO_45469 | 55202 |