| 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. |
| 0513023WL087233 | BH-13-023-015-00175900/507 | 1 | मो0 हुसेन | 0513023015/WC/20636498 | JAY NAGAR ME SHAWA MATH KE PAS POKHARA KA URAHI KARY | 7428 | 0513023000NRG24290320241023510 | Rejected | Account closed | 18/04/2024 | BH0513023_300324APB_FTO_962728 | 1023510 |
| 0513023WL0091013 | BH-13-023-015-00175900/507 | 1 | मो0 हुसेन | 0513023015/WC/20636498 | JAY NAGAR ME SHAWA MATH KE PAS POKHARA KA URAHI KARY | 7428 | 0513023000NRG24250420241068840 | Processed | | 02/05/2024 | BH0513023_250424FTO_52224 | 1068840 |