| 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. |
| 0520005WL090977 | BH-20-005-012-00443271/2909 | 1 | Jarina Khatoon | 0520005012/FP/20342179 | NAYE NAHAR SE PURANI NAHAR TAK BANDH MAMMRATI KARYA | 7462 | 0520005000NRG24261220230383441 | Rejected | No Such Account | 12/03/2024 | BH0520005_261223FTO_762904 | 383441 |
| 0520005WL0118407 | BH-20-005-012-00443271/2909 | 1 | Jarina Khatoon | 0520005012/FP/20342179 | NAYE NAHAR SE PURANI NAHAR TAK BANDH MAMMRATI KARYA | 7462 | 0520005000NRG24300320240533004 | Processed | | 26/04/2024 | BH0520005_160424FTO_36100 | 533004 |