| 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. |
| 0511014WL043802 | BH-11-014-008-01425200/3846 | 1 | RENU DEVI | 0511014/IC/20488989 | BANKATIYA ME KHALGAON SIMA 33 POINT 45 RD SE 35 POINT 42 RD TAK KOREYA VITARNI NAHAR KA SAFAI KARYA | 5341 | 0511014000NRG24261220230276437 | Rejected | No Such Account | 12/03/2024 | BH0511014_261223FTO_761335 | 276437 |
| 0511014WL0057209 | BH-11-014-008-01425200/3846 | 1 | RENU DEVI | 0511014/IC/20488989 | BANKATIYA ME KHALGAON SIMA 33 POINT 45 RD SE 35 POINT 42 RD TAK KOREYA VITARNI NAHAR KA SAFAI KARYA | 5341 | 0511014000NRG24140320240349009 | Processed | | 29/04/2024 | BH0511014_220424FTO_42341 | 349009 |