| 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. |
| 0518006WL023646 | BH-18-006-002-02071500/3412 | 1 | RAVI PRAKASH | 0518006002/WC/20583847 | NURACHAK POKHAR KA URAHI KARAN KARY | 2123 | 0518006000NRG24050720230262750 | Rejected | No Such Account | 31/08/2023 | BH0518006_060723FTO_368492 | 262750 |
| 0518006WL0039048 | BH-18-006-002-02071500/3412 | 1 | RAVI PRAKASH | 0518006002/WC/20583847 | NURACHAK POKHAR KA URAHI KARAN KARY | 2123 | 0518006000NRG24120920230422834 | Processed | | 21/09/2023 | BH0518006_130923FTO_542160 | 422834 |