| 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. |
| 0514009WL016384 | BH-14-009-022-00317700/5252 | 1 | UNUS RAIN | 0514009022/LD/20398634 | ग्राम गोरहारी में जनाजगाह में मिट्टी करण कार्य | 5314 | 0514009000NRG24060720230326554 | Rejected | No Such Account | 31/08/2023 | BH0514009_060723FTO_369906 | 326554 |
| 0514009WL0021878 | BH-14-009-022-00317700/5252 | 1 | UNUS RAIN | 0514009022/LD/20398634 | ग्राम गोरहारी में जनाजगाह में मिट्टी करण कार्य | 5314 | 0514009000NRG24090920230358784 | Yet to be process | | | | 358784 |