| 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. |
| 0501014WL008603 | BH-01-014-018-02994100/2399 | 1 | USHA DEVI | 0501014/FP/20320834 | Madaripur me surendra yadav ke khet se lowai nadi tak payeen udahi karya | 1600 | 0501014000NRG24100620230125204 | Rejected | Account closed | 22/06/2023 | BH0501014_150623FTO_267851 | 125204 |
| 0501014WL0010651 | BH-01-014-018-02994100/2399 | 1 | USHA DEVI | 0501014/FP/20320834 | Madaripur me surendra yadav ke khet se lowai nadi tak payeen udahi karya | 1600 | 0501014000NRG24230620230172848 | Processed | | 02/09/2023 | BH0501014_060723FTO_369001 | 172848 |