| 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. |
| 0550008WL017129 | BH-50-008-011-04503500/5051 | 1 | MD SALMAN ANSARI | 0550008/WC/20572853 | NADH KANMA SOTI ME CHEK DEM NIRMAN KARY | 7947 | 0550008000NRG24180720230311404 | Rejected | No Such Account | 20/09/2023 | BH0550008_180723FTO_427049 | 311404 |
| 0550008WL0028039 | BH-50-008-011-04503500/5051 | 1 | MD SALMAN ANSARI | 0550008/WC/20572853 | NADH KANMA SOTI ME CHEK DEM NIRMAN KARY | 7947 | 0550008000NRG24061020230337929 | Rejected | No Such Account | 24/05/2024 | BH0550008_180524FTO_99819 | 337929 |
| 0550008WL0060442 | BH-50-008-011-04503500/5051 | 1 | MD SALMAN ANSARI | 0550008/WC/20572853 | NADH KANMA SOTI ME CHEK DEM NIRMAN KARY | 7947 | 0550008000NRG24240620240726001 | Yet to be process | | | BH0550008_240624FTO_194414 | 726001 |