| 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. |
| 0520013WL059865 | BH-20-013-010-00470600/3644 | 1 | SAIRUL KHATUN | 0520013/RC/20652279 | ASHARFI RAY KE GHAR SE NH-57 TAK SADAK NIRMAN KARY. | 9630 | 0520013000NRG24290920230296971 | Rejected | No Such Account | 03/11/2023 | BH0520013_041023FTO_582465 | 296971 |
| 0520013WL0085849 | BH-20-013-010-00470600/3644 | 1 | SAIRUL KHATUN | 0520013/RC/20652279 | ASHARFI RAY KE GHAR SE NH-57 TAK SADAK NIRMAN KARY. | 9630 | 0520013000NRG24091220230363922 | Processed | | 01/02/2024 | BH0520013_131223FTO_727955 | 363922 |