| 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. |
| 0504001WL015290 | BH-04-001-011-03664671/753 | 1 | Jamalludin Mansuri | 0504001011/IC/20486626 | Gram tetrar me mukund mohan ke pokhara se sukrit pandey ke khet tak karha safai | 3288 | 0504001000NRG24270620230207979 | Rejected | No Such Account | 31/08/2023 | BH0504001_280623FTO_327326 | 207979 |
| 0504001WL0030648 | BH-04-001-011-03664671/753 | 1 | Jamalludin Mansuri | 0504001011/IC/20486626 | Gram tetrar me mukund mohan ke pokhara se sukrit pandey ke khet tak karha safai | 3288 | 0504001000NRG24230920230305197 | Processed | | 28/09/2023 | BH0504001_230923FTO_561584 | 305197 |