| 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. |
| 2610011WL007114 | PB-10-011-037-001/219 | 3 | JUMA KHAN | 2610011037/RC/GIS/20593 | BLOCK SHERPUR.GP GURBAXPURA (KACHA RASTA) FY 22 | 1450 | 2610011000NRG23240820220140566 | Rejected | No Such Account | 03/09/2022 | PB2610011_250822FTO_47518 | 140566 |
| 2610011WL0011615 | PB-10-011-037-001/219 | 3 | JUMA KHAN | 2610011037/RC/GIS/20593 | BLOCK SHERPUR.GP GURBAXPURA (KACHA RASTA) FY 22 | 1450 | 2610011000NRG23261020220222182 | Rejected | No Such Account | 11/11/2022 | PB2610011_021122FTO_76062 | 222182 |
| 2610011WL0021265 | PB-10-011-037-001/219 | 3 | JUMA KHAN | 2610011037/RC/GIS/20593 | BLOCK SHERPUR.GP GURBAXPURA (KACHA RASTA) FY 22 | 1450 | 2610011000NRG23131220230384363 | Processed | | 01/03/2024 | PB2610011_131223FTO_76631 | 384363 |