| 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. |
| 0518003WL065677 | BH-18-003-001-02050700/4069 | 1 | SAFINA KHATUN | 0518003001/RC/20661299 | WARD 16 KADARCHAK BANDH SE OVAIS KHA KE GHAR TAK DHALA ME MITTI SAH EIT KARAN KARYA | 11942 | 0518003000NRG24261220230609426 | Rejected | No Such Account | 12/03/2024 | BH0518003_281223FTO_766540 | 609426 |
| 0518003WL0087196 | BH-18-003-001-02050700/4069 | 1 | SAFINA KHATUN | 0518003001/RC/20661299 | WARD 16 KADARCHAK BANDH SE OVAIS KHA KE GHAR TAK DHALA ME MITTI SAH EIT KARAN KARYA | 11942 | 0518003000NRG24200320240784463 | Yet to be process | | | | 784463 |