| 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. |
| 0503007WL011667 | BH-03-007-001-03191900/3858 | 1 | BIR KUMAR | 0503007001/IC/20486081 | GRAM PURHARA ME BAJARNGBALI SE SAMHAR TOLA TK CHOTKI KARHA SAFIE KARYA | 4559 | 0503007000NRG24050720230168216 | Rejected | No Such Account | 04/09/2023 | BH0503007_080723FTO_385045 | 168216 |
| 0503007WL0019150 | BH-03-007-001-03191900/3858 | 1 | BIR KUMAR | 0503007001/IC/20486081 | GRAM PURHARA ME BAJARNGBALI SE SAMHAR TOLA TK CHOTKI KARHA SAFIE KARYA | 4559 | 0503007000NRG24120920230198488 | Rejected | No Such Account | 03/11/2023 | BH0503007_051023FTO_584128 | 198488 |
| 0503007WL0029880 | BH-03-007-001-03191900/3858 | 1 | BIR KUMAR | 0503007001/IC/20486081 | GRAM PURHARA ME BAJARNGBALI SE SAMHAR TOLA TK CHOTKI KARHA SAFIE KARYA | 4559 | 0503007000NRG24061220230232496 | Processed | | 01/02/2024 | BH0503007_061223FTO_713110 | 232496 |