| 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. |
| 0520014WL017584 | BH-20-014-008-00469610/4481 | 2 | NOORJAHAN KHATOON | 0520014008/IF/20804404 | A. KALAM S/O A. SALAM KE NIJI ZAMEEN ME KHET POKHAR NIRMAN KARYA | 3512 | 0520014000NRG24030620230095036 | Rejected | No Such Account | 09/06/2023 | BH0520014_030623FTO_221200 | 95036 |