| 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. |
| 2610011WL009287 | PB-10-011-037-001/217 | 2 | BHURO | 2610011037/WH/9989021892 | BLOCK SHERPUR.GP GURBAKHSHPURA CONST OF SANJHA JAL TLAAB FY 22 | 1926 | 2610011000NRG23200920220180513 | Rejected | No Such Account | 27/10/2022 | PB2610011_200922FTO_57210 | 180513 |
| 2610011WL0012400 | PB-10-011-037-001/217 | 2 | BHURO | 2610011037/WH/9989021892 | BLOCK SHERPUR.GP GURBAKHSHPURA CONST OF SANJHA JAL TLAAB FY 22 | 1926 | 2610011000NRG23061120220232505 | Rejected | No Such Account | 19/11/2022 | PB2610011_111122FTO_78860 | 232505 |
| 2610011WL0014324 | PB-10-011-037-001/217 | 2 | BHURO | 2610011037/WH/9989021892 | BLOCK SHERPUR.GP GURBAKHSHPURA CONST OF SANJHA JAL TLAAB FY 22 | 1926 | 2610011000NRG23301120220260266 | Processed | | 10/12/2022 | PB2610011_051222FTO_87169 | 260266 |