| 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. |
| 0521014WL066066 | BH-21-014-011-01063300/7234 | 1 | RABINA KHATUN | 0521014011/IF/GIS/213888 | GP SAROUJA ME MD MUNTAZIR ALAM S/O MD QUIYAM UDDIN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 38788 | 0521014000NRG24270320240958831 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0521014_310324APB_FTO_969603 | 958831 |
| 0521014WL0070729 | BH-21-014-011-01063300/7234 | 1 | RABINA KHATUN | 0521014011/IF/GIS/213888 | GP SAROUJA ME MD MUNTAZIR ALAM S/O MD QUIYAM UDDIN KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 38788 | 0521014000NRG24140520241013044 | Processed | | 13/06/2024 | BH0521014_100624FTO_160745 | 1013044 |