| 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. |
| 0550005WL037066 | BH-50-005-001-04397260/5797 | 1 | Kanchan Kumari | 0550005/WC/20604226 | Gram Salaiya Lalitarh Me Talab Nirman | 9765 | 0550005000NRG24071220230391503 | Rejected | No Such Account | 02/02/2024 | BH0550005_121223FTO_726186 | 391503 |
| 0550005WL0049595 | BH-50-005-001-04397260/5797 | 1 | Kanchan Kumari | 0550005/WC/20604226 | Gram Salaiya Lalitarh Me Talab Nirman | 9765 | 0550005000NRG24150220240556661 | Processed | | 12/04/2024 | BH0550005_150224FTO_851551 | 556661 |