| 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. |
| 0550008WL058415 | BH-50-008-021-04418000/4454 | 1 | mohammad ashik | 0550008/WC/20591390 | GRAM CHOUKITRD ME BOLRA TARD GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 20300 | 0550008000NRG24240320240701162 | Rejected | Account closed | 18/04/2024 | BH0550008_290324APB_FTO_961768 | 701162 |
| 0550008WL0060406 | BH-50-008-021-04418000/4454 | 1 | mohammad ashik | 0550008/WC/20591390 | GRAM CHOUKITRD ME BOLRA TARD GERMAJARUA JAMIN ME TALAB NIRMAN KARY | 20300 | 0550008000NRG24290520240725763 | Processed | | 08/06/2024 | BH0550008_290524FTO_127610 | 725763 |