| 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. |
| 0504006WL043371 | BH-04-006-003-03513671/3396 | 1 | Punam devi | 0504006003/DP/20433121 | Baripur Nayapul se Karmani Men Road tak Plantation Work | 9878 | 0504006000NRG24211120230351815 | Rejected | No Such Account | 02/01/2024 | BH0504006_221123FTO_681418 | 351815 |
| 0504006WL0072580 | BH-04-006-003-03513671/3396 | 1 | Punam devi | 0504006003/DP/20433121 | Baripur Nayapul se Karmani Men Road tak Plantation Work | 9878 | 0504006000NRG24040420240533589 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 533589 |