| 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. |
| 0520003WL049926 | BH-20-003-005-00394200/3199 | 2 | RADHA DEVI | 0520003005/WC/20564126 | PURNAHI POKHAR KA JIRNODHAR KARYA | 1752 | 0520003000NRG24080920230271643 | Rejected | No Such Account | 21/09/2023 | BH0520003_090923FTO_531883 | 271643 |
| 0520003WL0121418 | BH-20-003-005-00394200/3199 | 2 | RADHA DEVI | 0520003005/WC/20564126 | PURNAHI POKHAR KA JIRNODHAR KARYA | 1752 | 0520003000NRG24280420240552021 | Processed | | 03/05/2024 | BH0520003_290424FTO_59147 | 552021 |