| 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. |
| 0520004WL018739 | BH-20-004-010-00428200/3077 | 1 | RANJEET KUMAR SHARMA | 0520004/FP/20331898 | JIYANA POKHAR SE BENIPATTI SIMA TAK BANDH NIRMAN KARYA | 1840 | 0520004000NRG24060620230102171 | Rejected | Account closed | 15/06/2023 | BH0520004_070623APB_FTO_238488 | 102171 |
| 0520004WL0032655 | BH-20-004-010-00428200/3077 | 1 | RANJEET KUMAR SHARMA | 0520004/FP/20331898 | JIYANA POKHAR SE BENIPATTI SIMA TAK BANDH NIRMAN KARYA | 1840 | 0520004000NRG24280720230229431 | Processed | | 19/09/2023 | BH0520004_280723FTO_449723 | 229431 |