| 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. |
| 2607002WL013232 | PB-07-002-089-001/149 | 1 | Kanta Devi | 2607002129/IC/96247 | Clearence of Muk Dep & Jungla Jala Dogra Distny (Sherpur) | 2154 | 2607002000NRG23021220220125773 | Rejected | No Such Account | 12/12/2022 | PB2607002_021222FTO_86381 | 125773 |
| 2607002WL0013797 | PB-07-002-089-001/149 | 1 | Kanta Devi | 2607002129/IC/96247 | Clearence of Muk Dep & Jungla Jala Dogra Distny (Sherpur) | 2154 | 2607002000NRG23191220220129936 | Rejected | No Such Account | 13/01/2023 | PB2607002_060123FTO_98305 | 129936 |
| 2607002WL0016438 | PB-07-002-089-001/149 | 1 | Kanta Devi | 2607002129/IC/96247 | Clearence of Muk Dep & Jungla Jala Dogra Distny (Sherpur) | 2154 | 2607002000NRG23100320230151924 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 151924 |