| 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. |
| 0547002WL015969 | BH-47-002-004-02794700/3018 | 1 | Sarwari Khatun | 0547002004/DP/20377228 | GRAM DIHNIJAMAT M BIRENDER CHAUDHRI K KHET S CHAKARKI PUL TAK PYNE K DONO TARAPH ALANG PER BRICHAROP | 6334 | 0547002000NRG24030220240145328 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0547002_030224APB_FTO_832596 | 145328 |
| 0547002WL0018490 | BH-47-002-004-02794700/3018 | 1 | Sarwari Khatun | 0547002004/DP/20377228 | GRAM DIHNIJAMAT M BIRENDER CHAUDHRI K KHET S CHAKARKI PUL TAK PYNE K DONO TARAPH ALANG PER BRICHAROP | 6334 | 0547002000NRG24300320240163952 | Processed | | 03/05/2024 | BH0547002_250424FTO_50422 | 163952 |