| 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. |
| 0520013WL047754 | BH-20-013-009-00470700/4267 | 1 | LALAN KUMAR | 0520013009/FP/20313957 | HIRA SAHU KE KHET SE LEKAR BHOLA SAHU JAMIN TAK BANDH NIRMAN KARY. | 8311 | 0520013000NRG24020920230264914 | Rejected | No Such Account | 20/09/2023 | BH0520013_070923FTO_527446 | 264914 |
| 0520013WL0083950 | BH-20-013-009-00470700/4267 | 1 | LALAN KUMAR | 0520013009/FP/20313957 | HIRA SAHU KE KHET SE LEKAR BHOLA SAHU JAMIN TAK BANDH NIRMAN KARY. | 8311 | 0520013000NRG24011220230359074 | Processed | | 16/12/2023 | BH0520013_011223FTO_702969 | 359074 |