| 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. |
| 0520020WL020466 | BH-20-020-024-00429600/2049 | 1 | KAVITA DEVI | 0520020024/RC/20626427 | TRANSFARMAR SE LEKAR GEHUA NADI TAK SADAK NIRMAN KARY | 4229 | 0520020000NRG24120620230117613 | Rejected | No Such Account | 22/06/2023 | BH0520020_140623FTO_266361 | 117613 |
| 0520020WL0023390 | BH-20-020-024-00429600/2049 | 1 | KAVITA DEVI | 0520020024/RC/20626427 | TRANSFARMAR SE LEKAR GEHUA NADI TAK SADAK NIRMAN KARY | 4229 | 0520020000NRG24260620230157422 | Processed | | 19/09/2023 | BH0520020_270723FTO_449354 | 157422 |