| 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. |
| 2609008WL010203 | PB-09-008-063-001/39 | 4 | Dealer singh | 2609008063/RC/9989075486 | RC Earth work From Anaj mandi to Gazipur road tak | 3241 | 2609008000NRG23080920220181495 | Rejected | No Such Account | 16/09/2022 | PB2609008_080922FTO_52554 | 181495 |
| 2609008WL0011308 | PB-09-008-063-001/39 | 4 | Dealer singh | 2609008063/RC/9989075486 | RC Earth work From Anaj mandi to Gazipur road tak | 3241 | 2609008000NRG23200920220193419 | Processed | | 26/10/2022 | PB2609008_210922FTO_57653 | 193419 |