| 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. |
| 0501023WL010493 | BH-01-023-010-02981630/3118 | 1 | LAGANI DEVI | 0501023/FP/20324817 | GRAM SHERPURA ME SHERPURA SIHI PATH SE PURVI ALNAG TAK DONO SIDE ALANG NIRMAN KARYA | 1694 | 0501023000NRG24220620230168970 | Rejected | No Such Account | 01/07/2023 | BH0501023_220623FTO_299943 | 168970 |
| 0501023WL0014151 | BH-01-023-010-02981630/3118 | 1 | LAGANI DEVI | 0501023/FP/20324817 | GRAM SHERPURA ME SHERPURA SIHI PATH SE PURVI ALNAG TAK DONO SIDE ALANG NIRMAN KARYA | 1694 | 0501023000NRG24150720230249639 | Processed | | 19/09/2023 | BH0501023_170823FTO_489290 | 249639 |