| 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. |
| 0550005WL039235 | BH-50-005-014-04396300/5125 | 1 | Vimali Devi | 0550005014/IF/20827027 | Gram Sabaijor Nimadih Pintu Hasda Ke Jamin Me Khet Pokhri Nirman | 10733 | 0550005000NRG24201220230424627 | Rejected | Account closed | 12/03/2024 | BH0550005_231223FTO_755970 | 424627 |
| 0550005WL0060169 | BH-50-005-014-04396300/5125 | 1 | Vimali Devi | 0550005014/IF/20827027 | Gram Sabaijor Nimadih Pintu Hasda Ke Jamin Me Khet Pokhri Nirman | 10733 | 0550005000NRG24290420240724942 | Processed | | 04/05/2024 | BH0550005_290424FTO_60465 | 724942 |