| 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. |
| 0513023WL055141 | BH-13-023-002-00172820/2772 | 1 | salama khatun | 0513023002/DP/20417741 | HARDIYA DEWAN TOLI ME KABRISTAN ME PLANTATION KARY | 4930 | 0513023000NRG24231120230698612 | Rejected | No Such Account | 02/01/2024 | BH0513023_231123FTO_686355 | 698612 |
| 0513023WL0065635 | BH-13-023-002-00172820/2772 | 1 | salama khatun | 0513023002/DP/20417741 | HARDIYA DEWAN TOLI ME KABRISTAN ME PLANTATION KARY | 4930 | 0513023000NRG24040120240785599 | Rejected | No Such Account | 27/03/2024 | BH0513023_050124FTO_783832 | 785599 |
| 0513023WL0088335 | BH-13-023-002-00172820/2772 | 1 | salama khatun | 0513023002/DP/20417741 | HARDIYA DEWAN TOLI ME KABRISTAN ME PLANTATION KARY | 4930 | 0513023000NRG24010420241040762 | Processed | | 13/04/2024 | BH0513023_010424FTO_1340 | 1040762 |