| 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. |
| 2610011WL010144 | PB-10-011-033-001/138 | 1 | PARAMJIT | 2610011033/WC/9989002212 | Construction of Pond at GP Farwahi block Sherpur | 2378 | 2610011000NRG23300920220196152 | Rejected | Account closed | 27/10/2022 | PB2610011_011022FTO_65016 | 196152 |
| 2610011WL0012399 | PB-10-011-033-001/138 | 1 | PARAMJIT | 2610011033/WC/9989002212 | Construction of Pond at GP Farwahi block Sherpur | 2378 | 2610011000NRG23061120220232504 | Rejected | No Such Account | 19/11/2022 | PB2610011_111122FTO_78860 | 232504 |
| 2610011WL0014374 | PB-10-011-033-001/138 | 1 | PARAMJIT | 2610011033/WC/9989002212 | Construction of Pond at GP Farwahi block Sherpur | 2378 | 2610011000NRG23011220220260829 | Processed | | 10/12/2022 | PB2610011_051222FTO_87169 | 260829 |