| 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. |
| 0520019WL089414 | BH-20-019-015-00484000/4118 | 1 | BUCHHI DEVI | 0520019015/FP/20323513 | Ward No 03 Me Mukhy Sarak Se Madhura Road Tak Bandh Me Mittikarn Evam Puliya Nirman Kary | 6737 | 0520019000NRG24201220230378051 | Rejected | No Such Account | 12/03/2024 | BH0520019_201223FTO_747127 | 378051 |
| 0520019WL0113195 | BH-20-019-015-00484000/4118 | 1 | BUCHHI DEVI | 0520019015/FP/20323513 | Ward No 03 Me Mukhy Sarak Se Madhura Road Tak Bandh Me Mittikarn Evam Puliya Nirman Kary | 6737 | 0520019000NRG24150320240502301 | Processed | | 16/04/2024 | BH0520019_150324FTO_917709 | 502301 |