| 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. |
| 0550008WL048902 | BH-50-008-011-04503500/4354 | 1 | RUKHSANA KHATUN | 0550008/WC/20582142 | BAKSOTYA BAHIYAR ME TALAB NIRMAN KARY | 16675 | 0550008000NRG24110220240544057 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0550008_170224APB_FTO_857604 | 544057 |
| 0550008WL0060427 | BH-50-008-011-04503500/4354 | 1 | RUKHSANA KHATUN | 0550008/WC/20582142 | BAKSOTYA BAHIYAR ME TALAB NIRMAN KARY | 16675 | 0550008000NRG24060620240725937 | Processed | | 12/06/2024 | BH0550008_060624FTO_149648 | 725937 |