| 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. |
| 0518012WL033254 | BH-18-012-002-02105000/2976 | 1 | REHANA KHATUN | 0518012/WC/20572112 | Khajutiya siman pulliya se pcc sarak tak waha urahi work | 4946 | 0518012000NRG24120820230379751 | Rejected | No Such Account | 20/09/2023 | BH0518012_120823FTO_482889 | 379751 |
| 0518012WL0042068 | BH-18-012-002-02105000/2976 | 1 | REHANA KHATUN | 0518012/WC/20572112 | Khajutiya siman pulliya se pcc sarak tak waha urahi work | 4946 | 0518012000NRG24250920230435883 | Processed | | 03/10/2023 | BH0518012_250923FTO_566112 | 435883 |