| 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. |
| 0504016WL009529 | BH-04-016-001-03652800/4512 | 1 | Hafijan Khatun | 0504016001/IC/20477719 | Akasi me sarafat ansari ke khet se chandul yadav ke khet tak karha safai | 1133 | 0504016000NRG24010620230110084 | Rejected | Account closed | 08/06/2023 | BH0504016_010623FTO_211785 | 110084 |
| 0504016WL0012701 | BH-04-016-001-03652800/4512 | 1 | Hafijan Khatun | 0504016001/IC/20477719 | Akasi me sarafat ansari ke khet se chandul yadav ke khet tak karha safai | 1133 | 0504016000NRG24150620230156964 | Processed | | 21/06/2023 | BH0504016_150623FTO_268850 | 156964 |