| 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. |
| 0520011WL020726 | BH-20-011-023-00465500/3109 | 1 | VIJAY KUMAR | 0520011023/WH/42882 | MAKHNAHI POKHAR KA JIRNODAR KARY | 2885 | 0520011000NRG24140620230122032 | Rejected | Account closed | 28/06/2023 | BH0520011_170623FTO_278354 | 122032 |
| 0520011WL0041431 | BH-20-011-023-00465500/3109 | 1 | VIJAY KUMAR | 0520011023/WH/42882 | MAKHNAHI POKHAR KA JIRNODAR KARY | 2885 | 0520011000NRG24230820230252710 | Processed | | 19/09/2023 | BH0520011_230823FTO_500396 | 252710 |