| 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. |
| 2609008WL011815 | PB-09-008-063-001/38 | 2 | Geeta Kaur | 2609008063/RC/9989075486 | RC Earth work From Anaj mandi to Gazipur road tak | 3526 | 2609008000NRG23290920220200808 | Rejected | No Such Account | 27/10/2022 | PB2609008_290922FTO_63869 | 200808 |
| 2609008WL0014443 | PB-09-008-063-001/38 | 2 | Geeta Kaur | 2609008063/RC/9989075486 | RC Earth work From Anaj mandi to Gazipur road tak | 3526 | 2609008000NRG23141120220232397 | Processed | | 19/11/2022 | PB2609008_141122FTO_79319 | 232397 |