| 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. |
| 0520001WL002889 | BH-20-001-007-00384100/2840 | 1 | RANI DEVI | 0520001007/WH/41368 | chatra pokhar ka jirnodhar | 228 | 0520001000NRG24270420230012937 | Rejected | No Such Account | 12/05/2023 | BH0520001_300423FTO_88673 | 12937 |
| 0520001WL0031772 | BH-20-001-007-00384100/2840 | 1 | RANI DEVI | 0520001007/WH/41368 | chatra pokhar ka jirnodhar | 228 | 0520001000NRG24250720230227138 | Processed | | 19/09/2023 | BH0520001_270723FTO_448452 | 227138 |