| 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. |
| 0504008WL138981 | BH-04-008-002-03579600/3512 | 2 | Madhu Kumari | 0504008002/DP/20397484 | Akodhi goreya nadi pul se pipal ke pend tak plantation karya | 25247 | 0504008000NRG23040120230470203 | Rejected | No Such Account | 20/01/2023 | BH0504008_040123FTO_793298 | 470203 |
| 0504008WL0148617 | BH-04-008-002-03579600/3512 | 2 | Madhu Kumari | 0504008002/DP/20397484 | Akodhi goreya nadi pul se pipal ke pend tak plantation karya | 25247 | 0504008000NRG23040320230520408 | Rejected | No Such Account | 27/03/2023 | BH0504008_160323FTO_924506 | 520408 |
| 0504008WL0155432 | BH-04-008-002-03579600/3512 | 2 | Madhu Kumari | 0504008002/DP/20397484 | Akodhi goreya nadi pul se pipal ke pend tak plantation karya | 25247 | 0504008000NRG23120520230573181 | Rejected | No Such Account | 19/05/2023 | BH0504008_120523FTO_137193 | 573181 |