| 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. |
| 0520006WL001620 | BH-20-006-010-00458100/371 | 1 | परींक्षण मुखिया | 0520006/IC/20469860 | HARIPUR DAKSHNI SIMA FATAK SE EKGACHHA PUL TAK NAHAR URAHI KARYA | 24 | 0520006000NRG24240420230007733 | Rejected | No Such Account | 12/05/2023 | BH0520006_250423FTO_61133 | 7733 |
| 0520006WL0014573 | BH-20-006-010-00458100/371 | 1 | परींक्षण मुखिया | 0520006/IC/20469860 | HARIPUR DAKSHNI SIMA FATAK SE EKGACHHA PUL TAK NAHAR URAHI KARYA | 24 | 0520006000NRG24290520230077177 | Processed | | 17/06/2023 | BH0520006_090623FTO_246617 | 77177 |