| 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. |
| 2607001WL004087 | PB-07-001-104-001/6 | 1 | Sohan Singh s/o Sardar | 2607001148/WH/95114 | Renovation Pond Khola Safderpur | 662 | 2607001000NRG23050720220035125 | Rejected | No Such Account | 11/07/2022 | PB2607001_050722FTO_27192 | 35125 |
| 2607001WL0006941 | PB-07-001-104-001/6 | 1 | Sohan Singh s/o Sardar | 2607001148/WH/95114 | Renovation Pond Khola Safderpur | 662 | 2607001000NRG23240820220065481 | Processed | | 12/09/2022 | PB2607001_020922FTO_50351 | 65481 |