| 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. |
| 0518015WL085799 | BH-18-015-028-02118300/2633 | 1 | DIPU RAJAK | 0518015028/WC/20569191 | Shahjahan Khatun W/o- Md Kismat Ke Chapakal Ke Najdik Sokhta ka Nirman Karya | 24953 | 0518015000NRG24150320240771968 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0518015_150324APB_FTO_917630 | 771968 |
| 0518015WL0092774 | BH-18-015-028-02118300/2633 | 1 | DIPU RAJAK | 0518015028/WC/20569191 | Shahjahan Khatun W/o- Md Kismat Ke Chapakal Ke Najdik Sokhta ka Nirman Karya | 24953 | 0518015000NRG24290520240831952 | Yet to be process | | | | 831952 |