| 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. |
| 2610011WL010604 | PB-10-011-033-001/138 | 1 | PARAMJIT | 2610011033/LD/9989034278 | BLOCK SHERPUR GP FARWAHI LAND LEVELING OF GERNAL SHAMSHANGHAT AND PLANTATION FY 22 | 2549 | 2610011000NRG23081020220205312 | Rejected | Account closed | 27/10/2022 | PB2610011_081022FTO_67634 | 205312 |
| 2610011WL0012399 | PB-10-011-033-001/138 | 1 | PARAMJIT | 2610011033/LD/9989034278 | BLOCK SHERPUR GP FARWAHI LAND LEVELING OF GERNAL SHAMSHANGHAT AND PLANTATION FY 22 | 2549 | 2610011000NRG23061120220232503 | Rejected | No Such Account | 19/11/2022 | PB2610011_111122FTO_78860 | 232503 |
| 2610011WL0014374 | PB-10-011-033-001/138 | 1 | PARAMJIT | 2610011033/LD/9989034278 | BLOCK SHERPUR GP FARWAHI LAND LEVELING OF GERNAL SHAMSHANGHAT AND PLANTATION FY 22 | 2549 | 2610011000NRG23011220220260828 | Processed | | 10/12/2022 | PB2610011_051222FTO_87169 | 260828 |