| 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. |
| 0510007WL023586 | BH-10-007-030-01560800/1267 | 1 | Nasima Khatoon | 0510007030/FP/20336176 | Gram Dindyalpur Shayar Mai ke Sthan se Uttar Khantaha jane wali Bandh me Mitti karan karya. | 4780 | 0510007000NRG24050720230193382 | Rejected | Account closed | 20/09/2023 | BH0510007_050723FTO_361570 | 193382 |
| 0510007WL0043803 | BH-10-007-030-01560800/1267 | 1 | Nasima Khatoon | 0510007030/FP/20336176 | Gram Dindyalpur Shayar Mai ke Sthan se Uttar Khantaha jane wali Bandh me Mitti karan karya. | 4780 | 0510007000NRG24250920230245483 | Processed | | 03/10/2023 | BH0510007_250923FTO_564565 | 245483 |