| 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. |
| 0510003WL070040 | BH-10-003-010-01638900/3837 | 1 | REHANA KHATUN | 0510003/FP/20344830 | GRAM BELSUI ME RANGILA THAKUR KE KHET SE NIKARI PIPAL TAK BANDH KA MARAMMATI KARY | 8831 | 0510003000NRG24291220230319302 | Rejected | No Such Account | 21/03/2024 | BH0510003_301223FTO_775139 | 319302 |
| 0510003WL0094285 | BH-10-003-010-01638900/3837 | 1 | REHANA KHATUN | 0510003/FP/20344830 | GRAM BELSUI ME RANGILA THAKUR KE KHET SE NIKARI PIPAL TAK BANDH KA MARAMMATI KARY | 8831 | 0510003000NRG24250420240421578 | Processed | | 02/05/2024 | BH0510003_250424FTO_50837 | 421578 |