| 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. |
| 0520003WL026608 | BH-20-003-004-00393700/3630 | 1 | SILATU MUKHIYA | 0520003/IC/20450332 | Kamla Nahar Sakha Se Gonha Tak Nala Urahi Karya | 2394 | 0520003000NRG24010720230181208 | Rejected | No Such Account | 31/08/2023 | BH0520003_020723FTO_349304 | 181208 |