| 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. |
| 0520007WL031606 | BH-20-007-001-00424000/2908 | 1 | SHANTI DEVI | 0520007001/IC/20483157 | BRAMHSTHAN SE KATORI SAH KHET TAK NALA URAHI KARY | 2316 | 0520007000NRG24240720230226072 | Rejected | No Such Account | 21/09/2023 | BH0520007_250723FTO_442246 | 226072 |
| 0520007WL0058284 | BH-20-007-001-00424000/2908 | 1 | SHANTI DEVI | 0520007001/IC/20483157 | BRAMHSTHAN SE KATORI SAH KHET TAK NALA URAHI KARY | 2316 | 0520007000NRG24260920230293753 | Processed | | 03/10/2023 | BH0520007_270923FTO_570640 | 293753 |