| 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. |
| 2607001WL001636 | PB-07-001-108-001/63 | 2 | Rani | 2607001092/IC/96115 | Clearance of Jungle and jala of Mirpur Distributory | 299 | 2607001000NRG23200520220012474 | Rejected | No Such Account | 27/05/2022 | PB2607001_200522FTO_9631 | 12474 |
| 2607001WL0003466 | PB-07-001-108-001/63 | 2 | Rani | 2607001092/IC/96115 | Clearance of Jungle and jala of Mirpur Distributory | 299 | 2607001000NRG23280620220028603 | Rejected | No Such Account | 18/07/2022 | PB2607001_110722FTO_29549 | 28603 |
| 2607001WL0006041 | PB-07-001-108-001/63 | 2 | Rani | 2607001092/IC/96115 | Clearance of Jungle and jala of Mirpur Distributory | 299 | 2607001000NRG23050820220055201 | Processed | | 12/09/2022 | PB2607001_240822FTO_45469 | 55201 |