| 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. |
| 0520006WL136561 | BH-20-006-011-00427410/2629 | 1 | SAHANA BEGAM | 0520006011/IC/20469553 | KAPARIA KABRISTAN KE CHARON TARAF NALA KA URAHI KARYA | 11278 | 0520006000NRG23200320230536273 | Rejected | Account closed | 12/05/2023 | BH0520006_200423FTO_47659 | 536273 |
| 0520006WL0144393 | BH-20-006-011-00427410/2629 | 1 | SAHANA BEGAM | 0520006011/IC/20469553 | KAPARIA KABRISTAN KE CHARON TARAF NALA KA URAHI KARYA | 11278 | 0520006000NRG23020620230579516 | Processed | | 21/06/2023 | BH0520006_150623FTO_267786 | 579516 |