| 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. |
| 0520017WL020468 | BH-20-017-002-00406200/4792 | 1 | KUMARI NUTAN | 0520017002/WH/42775 | PURNI POKHRA KA URAHI | 4142 | 0520017000NRG24120620230118085 | Rejected | No Such Account | 19/06/2023 | BH0520017_130623FTO_261092 | 118085 |