| 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. |
| 0504012WL003432 | BH-04-012-006-03570700/2690 | 1 | Kamta Prasad | 0504012006/IC/20475724 | Kusum Tola Se Rupahatha Main Road Tak Karha Ki Khudai | 471 | 0504012000NRG24040520230029849 | Rejected | No Such Account | 15/05/2023 | BH0504012_040523FTO_102365 | 29849 |
| 0504012WL0008694 | BH-04-012-006-03570700/2690 | 1 | Kamta Prasad | 0504012006/IC/20475724 | Kusum Tola Se Rupahatha Main Road Tak Karha Ki Khudai | 471 | 0504012000NRG24290520230096539 | Processed | | 01/06/2023 | BH0504012_290523FTO_196160 | 96539 |