| 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. |
| 0520010WL091177 | BH-20-010-001-00418000/1790 | 1 | TANJILA KHATOON | 0520010/FP/20343471 | JAMANIYA MUKH SARAK SE LEKAR BARUAR KE MADARSHA TAK BANDH AND PULIYA NIRMAN KARYA | 9098 | 0520010000NRG24261220230383837 | Rejected | Account closed | 12/03/2024 | BH0520010_261223FTO_761411 | 383837 |
| 0520010WL0113455 | BH-20-010-001-00418000/1790 | 1 | TANJILA KHATOON | 0520010/FP/20343471 | JAMANIYA MUKH SARAK SE LEKAR BARUAR KE MADARSHA TAK BANDH AND PULIYA NIRMAN KARYA | 9098 | 0520010000NRG24160320240504793 | Processed | | 30/04/2024 | BH0520010_160324FTO_919825 | 504793 |