| 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. |
| 0514011WL004765 | BH-14-011-015-00369600/4210 | 1 | TASNIM KAUSAR | 0514011015/WC/20542088 | मदारीपुर वार्ड 07 में मनघट्टा पोखर का जीर्णोद्धार कार्य | | 1126 | 0514011000NRG24150520230072169 | Rejected | No Such Account | 22/05/2023 | BH0514011_150523FTO_146540 | 72169 |
| 0514011WL0011430 | BH-14-011-015-00369600/4210 | 1 | TASNIM KAUSAR | 0514011015/WC/20542088 | मदारीपुर वार्ड 07 में मनघट्टा पोखर का जीर्णोद्धार कार्य | | 1126 | 0514011000NRG24170620230212476 | Processed | | 27/06/2023 | BH0514011_170623FTO_280229 | 212476 |