| 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. |
| 0511003WL051858 | BH-11-003-004-01411600/4774 | 1 | FULSHANA KHATUN | 0511003004/DP/GIS/187501 | NARU CHAKARAWA MUKHAY SADAK NAT LOG KE BATHAN KI AUR NAHAR KE DONO TARAF PAUDHA ROPAN KARY | 5168 | 0511003000NRG24080220240319356 | Rejected | Account closed | 27/03/2024 | BH0511003_080224APB_FTO_840478 | 319356 |
| 0511003WL0060276 | BH-11-003-004-01411600/4774 | 1 | FULSHANA KHATUN | 0511003004/DP/GIS/187501 | NARU CHAKARAWA MUKHAY SADAK NAT LOG KE BATHAN KI AUR NAHAR KE DONO TARAF PAUDHA ROPAN KARY | 5168 | 0511003000NRG24300320240366497 | Rejected | Account closed | 18/04/2024 | BH0511003_310324FTO_974606 | 366497 |
| 0511003WL0062040 | BH-11-003-004-01411600/4774 | 1 | FULSHANA KHATUN | 0511003004/DP/GIS/187501 | NARU CHAKARAWA MUKHAY SADAK NAT LOG KE BATHAN KI AUR NAHAR KE DONO TARAF PAUDHA ROPAN KARY | 5168 | 0511003000NRG24240420240378841 | Processed | | 03/05/2024 | BH0511003_240424FTO_49518 | 378841 |