| 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. |
| 0521017WL080634 | BH-21-017-006-01072700/4072 | 1 | रुबाना खातून | 0521017/IF/20761771 | GP SARBELA ME MD SALA UDDIN S/O MD MERAJ ALAM KE NIJI JAMIN ME POKHAR NIRMAN | 7275 | 0521017000NRG23050420230689412 | Rejected | No Such Account | 06/05/2023 | BH0521017_050423FTO_20266 | 689412 |
| 0521017WL0080950 | BH-21-017-006-01072700/4072 | 1 | रुबाना खातून | 0521017/IF/20761771 | GP SARBELA ME MD SALA UDDIN S/O MD MERAJ ALAM KE NIJI JAMIN ME POKHAR NIRMAN | 7275 | 0521017000NRG23130520230692916 | Processed | | 20/05/2023 | BH0521017_170523FTO_153706 | 692916 |