| 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. |
| 0520005WL084716 | BH-20-005-002-00438600/2206 | 1 | Gulshan Khatoon | 0520005/RC/20651793 | JHAGRU RAM GHAR SE STATE BORING TAK SADAK NIRMAN KARYA | 6900 | 0520005000NRG24041220230360642 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520005_041223APB_FTO_708234 | 360642 |
| 0520005WL0098050 | BH-20-005-002-00438600/2206 | 1 | Gulshan Khatoon | 0520005/RC/20651793 | JHAGRU RAM GHAR SE STATE BORING TAK SADAK NIRMAN KARYA | 6900 | 0520005000NRG24240120240423206 | Processed | | 25/03/2024 | BH0520005_290124FTO_823587 | 423206 |