| 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. |
| 0520013WL021855 | BH-20-013-004-00472000/3747 | 2 | JANAKI DEVI | 0520013004/IF/20748914 | MITHILESH KUMAR S/O. BHANDARI RAUT KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY. | 4325 | 0520013000NRG24190620230133618 | Rejected | No Such Account | 28/06/2023 | BH0520013_200623FTO_291427 | 133618 |
| 0520013WL0029830 | BH-20-013-004-00472000/3747 | 2 | JANAKI DEVI | 0520013004/IF/20748914 | MITHILESH KUMAR S/O. BHANDARI RAUT KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY. | 4325 | 0520013000NRG24110720230209285 | Processed | | 20/09/2023 | BH0520013_070823FTO_470511 | 209285 |