| 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. |
| 0520013WL019813 | BH-20-013-004-00472000/2693 | 1 | SHAVANA KHATUN | 0520013004/RC/20628703 | KATORI GACHHI SE LEKAR ABHAY CHANDRA JHA KHET TAK MITTI KHARANJA AVM P.C.C KARY. | 4006 | 0520013000NRG24090620230110510 | Rejected | No Such Account | 15/06/2023 | BH0520013_090623FTO_246401 | 110510 |
| 0520013WL0029735 | BH-20-013-004-00472000/2693 | 1 | SHAVANA KHATUN | 0520013004/RC/20628703 | KATORI GACHHI SE LEKAR ABHAY CHANDRA JHA KHET TAK MITTI KHARANJA AVM P.C.C KARY. | 4006 | 0520013000NRG24110720230208943 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 208943 |