| 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. |
| 0550008WL048526 | BH-50-008-005-04424500/4109 | 1 | Sabnam Khatun | 0550008005/WC/20586759 | Nagarwa Tanr me Talab nirman Kary | 16288 | 0550008000NRG24080220240537793 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0550008_100224APB_FTO_844852 | 537793 |
| 0550008WL0060375 | BH-50-008-005-04424500/4109 | 1 | Sabnam Khatun | 0550008005/WC/20586759 | Nagarwa Tanr me Talab nirman Kary | 16288 | 0550008000NRG24220520240725654 | Yet to be process | | | BH0550008_220524FTO_109911 | 725654 |