| 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. |
| 0511007WL005943 | BH-11-007-010-01494400/2683 | 1 | CHINTA DEVI | 0511007010/LD/GIS/188436 | GRAM TIRBIRAWA ME WARD 12 ME PRASTAWIT STHAL KACHRA PRBNDHK SATHL PAR MITTI BHARAI/SAMTLIKARN KARY | 684 | 0511007000NRG24210520230059591 | Rejected | Account closed | 29/05/2023 | BH0511007_210523APB_FTO_167367 | 59591 |
| 0511007WL0012022 | BH-11-007-010-01494400/2683 | 1 | CHINTA DEVI | 0511007010/LD/GIS/188436 | GRAM TIRBIRAWA ME WARD 12 ME PRASTAWIT STHAL KACHRA PRBNDHK SATHL PAR MITTI BHARAI/SAMTLIKARN KARY | 684 | 0511007000NRG24300620230151661 | Processed | | 30/08/2023 | BH0511007_010723FTO_345990 | 151661 |