| 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. |
| 0518006WL019573 | BH-18-006-005-02073200/922 | 2 | CHANDA DEVI | 0518006005/IC/20485665 | POKHAR KE PASS SE RCC PULIYA TK BAHA URAHI KARYA | 1714 | 0518006000NRG24200620230192634 | Rejected | No Such Account | 01/07/2023 | BH0518006_230623FTO_304812 | 192634 |
| 0518006WL0024366 | BH-18-006-005-02073200/922 | 2 | CHANDA DEVI | 0518006005/IC/20485665 | POKHAR KE PASS SE RCC PULIYA TK BAHA URAHI KARYA | 1714 | 0518006000NRG24060720230270305 | Processed | | 30/08/2023 | BH0518006_060723FTO_367761 | 270305 |