| 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. |
| 2610007WL000765 | PB-10-007-034-001/342 | 1 | Sakila Begam | 2610007034/RC/GIS/18611 | Cleaning of road berm at vill lehal khurd block lehragaga | 222 | 2610007000NRG23060520220010316 | Rejected | Account closed | 26/05/2022 | PB2610007_060522FTO_6217 | 10316 |
| 2610007WL0002036 | PB-10-007-034-001/342 | 1 | Sakila Begam | 2610007034/RC/GIS/18611 | Cleaning of road berm at vill lehal khurd block lehragaga | 222 | 2610007000NRG23030620220037020 | Processed | | 11/06/2022 | PB2610007_060622FTO_14101 | 37020 |