| 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. |
| 0520001WL025636 | BH-20-001-008-00386700/2360 | 1 | PAVITRI DEVI | 0520001/IC/20483046 | natwa pul mukhya sarak se thuman nadi tak nala urahi karya | 4402 | 0520001000NRG24300620230173714 | Rejected | Account closed | 31/08/2023 | BH0520001_060723FTO_366788 | 173714 |
| 0520001WL0104518 | BH-20-001-008-00386700/2360 | 1 | PAVITRI DEVI | 0520001/IC/20483046 | natwa pul mukhya sarak se thuman nadi tak nala urahi karya | 4402 | 0520001000NRG24130220240452247 | Processed | | 13/04/2024 | BH0520001_170224FTO_855719 | 452247 |