| 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. |
| 0520017WL028692 | BH-20-017-018-00409940/5079 | 1 | DARO DEVI | 0520017/WH/42836 | BELHI POKHRA KA JIRNODHAR | 5194 | 0520017000NRG24060720230197023 | Rejected | No Such Account | 31/08/2023 | BH0520017_060723FTO_368741 | 197023 |
| 0520017WL0062038 | BH-20-017-018-00409940/5079 | 1 | DARO DEVI | 0520017/WH/42836 | BELHI POKHRA KA JIRNODHAR | 5194 | 0520017000NRG24051020230304194 | Processed | | 22/05/2024 | BH0520017_160524FTO_96595 | 304194 |