| 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. |
| 0520020WL012207 | BH-20-020-014-00492800/4516 | 1 | KHURSHID ALAM | 0520020/FP/20311956 | GRAM DALDAL ME ANDHARA MUSHARI SE KAMALA BANDH KUMROUL SIMA TAK BANDH ME MITTIKARAN KARY | 2247 | 0520020000NRG24200520230060862 | Rejected | No Such Account | 26/05/2023 | BH0520020_200523FTO_166646 | 60862 |
| 0520020WL0023393 | BH-20-020-014-00492800/4516 | 1 | KHURSHID ALAM | 0520020/FP/20311956 | GRAM DALDAL ME ANDHARA MUSHARI SE KAMALA BANDH KUMROUL SIMA TAK BANDH ME MITTIKARAN KARY | 2247 | 0520020000NRG24260620230157427 | Processed | | 19/09/2023 | BH0520020_270723FTO_449342 | 157427 |