| 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. |
| 0513023WL055191 | BH-13-023-002-00172820/2772 | 1 | salama khatun | 0513023002/DP/20417741 | HARDIYA DEWAN TOLI ME KABRISTAN ME PLANTATION KARY | 4967 | 0513023000NRG24231120230698883 | Rejected | No Such Account | 02/01/2024 | BH0513023_231123FTO_686534 | 698883 |
| 0513023WL0065635 | BH-13-023-002-00172820/2772 | 1 | salama khatun | 0513023002/DP/20417741 | HARDIYA DEWAN TOLI ME KABRISTAN ME PLANTATION KARY | 4967 | 0513023000NRG24040120240785600 | Rejected | No Such Account | 27/03/2024 | BH0513023_050124FTO_783832 | 785600 |
| 0513023WL0088335 | BH-13-023-002-00172820/2772 | 1 | salama khatun | 0513023002/DP/20417741 | HARDIYA DEWAN TOLI ME KABRISTAN ME PLANTATION KARY | 4967 | 0513023000NRG24010420241040763 | Processed | | 13/04/2024 | BH0513023_010424FTO_1340 | 1040763 |