| 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. |
| 0520011WL115745 | BH-20-011-016-00462971/3095 | 1 | KUSHAMA DEVI | 0520011016/RC/20579230 | DOMU MUKHIYA KE GHAR SE TETAR MUKHIYA KE GHAR TAK SARAK NIRMAN KARYA | 18446 | 0520011000NRG23040120230471628 | Rejected | No Such Account | 20/01/2023 | BH0520011_070123FTO_801797 | 471628 |
| 0520011WL0131218 | BH-20-011-016-00462971/3095 | 1 | KUSHAMA DEVI | 0520011016/RC/20579230 | DOMU MUKHIYA KE GHAR SE TETAR MUKHIYA KE GHAR TAK SARAK NIRMAN KARYA | 18446 | 0520011000NRG23060320230516096 | Rejected | No Such Account | 29/05/2023 | BH0520011_230523FTO_174433 | 516096 |