| 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. |
| 0518003WL064141 | BH-18-003-012-02053871/4595 | 1 | Manisha Kumari | 0518003012/LD/20404569 | Chakka Pokhar ke Purvari Suraksha Diwal Nikat Sarak Suraksha Hetu Mitti Bharai karay | 11636 | 0518003000NRG24181220230588881 | Rejected | No Such Account | 12/03/2024 | BH0518003_181223FTO_741181 | 588881 |
| 0518003WL0087141 | BH-18-003-012-02053871/4595 | 1 | Manisha Kumari | 0518003012/LD/20404569 | Chakka Pokhar ke Purvari Suraksha Diwal Nikat Sarak Suraksha Hetu Mitti Bharai karay | 11636 | 0518003000NRG24190320240784163 | Processed | | 19/04/2024 | BH0518003_050424FTO_17169 | 784163 |