| 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. |
| 0520017WL025484 | BH-20-017-002-00405900/5588 | 2 | CHANDAN DEVI | 0520017002/IF/20855588 | RAM KUMARI DEVI KE NIJI JAMIN ME KHET POKHRI | 6215 | 0520017000NRG24300620230173039 | Rejected | No Such Account | 31/08/2023 | BH0520017_010723FTO_342093 | 173039 |
| 0520017WL0062086 | BH-20-017-002-00405900/5588 | 2 | CHANDAN DEVI | 0520017002/IF/20855588 | RAM KUMARI DEVI KE NIJI JAMIN ME KHET POKHRI | 6215 | 0520017000NRG24061020230304333 | Processed | | 02/11/2023 | BH0520017_061023FTO_587529 | 304333 |