| 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. |
| 0523014WL006693 | BH-23-014-002-00827000/3133 | 2 | NUTAN DEVI | 0523014002/IF/20786097 | MD KALAM AHMAD S/O NURUL HODA KE NIJI JAMIN ME POKHAR NIRMAN WORK | 807 | 0523014000NRG24090520230047908 | Rejected | Account closed | 15/05/2023 | BH0523014_090523APB_FTO_124657 | 47908 |
| 0523014WL0012321 | BH-23-014-002-00827000/3133 | 2 | NUTAN DEVI | 0523014002/IF/20786097 | MD KALAM AHMAD S/O NURUL HODA KE NIJI JAMIN ME POKHAR NIRMAN WORK | 807 | 0523014000NRG24310520230098407 | Processed | | 07/06/2023 | BH0523014_310523FTO_205890 | 98407 |