| 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. |
| 0550008WL038328 | BH-50-008-013-04421500/4662 | 1 | Gopal Kumar Sah | 0550008013/WC/20575436 | BABA AAHAR KI KHUDAI KARY | 13789 | 0550008000NRG24141220230411378 | Rejected | No Such Account | 02/02/2024 | BH0550008_161223FTO_738041 | 411378 |
| 0550008WL0054101 | BH-50-008-013-04421500/4662 | 1 | Gopal Kumar Sah | 0550008013/WC/20575436 | BABA AAHAR KI KHUDAI KARY | 13789 | 0550008000NRG24060320240626081 | Processed | | 16/04/2024 | BH0550008_070324FTO_899085 | 626081 |