| 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. |
| 0504003WL008343 | BH-04-003-009-03612200/182-C | 2 | LALITA DEVI | 0504003009/WC/20564305 | Gram Doia Kali Mayi se Tetri Mor Tak Check Dam Nirmaan Kary | 1807 | 0504003000NRG24260520230090543 | Rejected | No Such Account | 09/06/2023 | BH0504003_030623FTO_222352 | 90543 |
| 0504003WL0012647 | BH-04-003-009-03612200/182-C | 2 | LALITA DEVI | 0504003009/WC/20564305 | Gram Doia Kali Mayi se Tetri Mor Tak Check Dam Nirmaan Kary | 1807 | 0504003000NRG24150620230155285 | Rejected | No Such Account | 28/06/2023 | BH0504003_160623FTO_272156 | 155285 |
| 0504003WL0017680 | BH-04-003-009-03612200/182-C | 2 | LALITA DEVI | 0504003009/WC/20564305 | Gram Doia Kali Mayi se Tetri Mor Tak Check Dam Nirmaan Kary | 1807 | 0504003000NRG24040720230243162 | Processed | | 02/09/2023 | BH0504003_070723FTO_376431 | 243162 |