| 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. |
| 0550005WL010905 | BH-50-005-017-04466010/2826 | 1 | MD SANAUL ANSARI | 0550005017/IF/20758775 | Gram Kanoudi Me Wahid Miya Ke Jamin Par Khet Pokhri Nirman | 3280 | 0550005000NRG24140620230190765 | Rejected | Account closed | 28/06/2023 | BH0550005_170623FTO_277524 | 190765 |
| 0550005WL0014223 | BH-50-005-017-04466010/2826 | 1 | MD SANAUL ANSARI | 0550005017/IF/20758775 | Gram Kanoudi Me Wahid Miya Ke Jamin Par Khet Pokhri Nirman | 3280 | 0550005000NRG24300620230263586 | Processed | | 04/05/2024 | BH0550005_290424FTO_60542 | 263586 |