| 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. |
| 0517002WL068047 | BH-17-002-001-02258600/5569 | 1 | america devi | 0517002001/RC/GIS/228521 | MUKHYA SADAK SE PAX GUDAM TAK MITTI BHARAI PAVER BLOCK SAH DIWAR NIRMAN KARYA | 7718 | 0517002000NRG24231120230226705 | Rejected | No Such Account | 02/01/2024 | BH0517002_231123FTO_685135 | 226705 |
| 0517002WL0093814 | BH-17-002-001-02258600/5569 | 1 | america devi | 0517002001/RC/GIS/228521 | MUKHYA SADAK SE PAX GUDAM TAK MITTI BHARAI PAVER BLOCK SAH DIWAR NIRMAN KARYA | 7718 | 0517002000NRG24110220240299190 | Rejected | No Such Account | 16/04/2024 | BH0517002_110224FTO_846348 | 299190 |
| 0517002WL0113584 | BH-17-002-001-02258600/5569 | 1 | america devi | 0517002001/RC/GIS/228521 | MUKHYA SADAK SE PAX GUDAM TAK MITTI BHARAI PAVER BLOCK SAH DIWAR NIRMAN KARYA | 7718 | 0517002000NRG24050520240367171 | Rejected | No Such Account | 09/05/2024 | BH0517002_050524FTO_72648 | 367171 |