| 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. |
| 0520019WL016822 | BH-20-019-016-00483871/4208 | 1 | Rani Devi | 0520019016/FP/20314960 | Transfarmar Se Bar Per Tak Bandh Nirman Evam Puliya Nirman | 1087 | 0520019000NRG24020620230092551 | Rejected | No Such Account | 13/06/2023 | BH0520019_060623FTO_232678 | 92551 |
| 0520019WL0022109 | BH-20-019-016-00483871/4208 | 1 | Rani Devi | 0520019016/FP/20314960 | Transfarmar Se Bar Per Tak Bandh Nirman Evam Puliya Nirman | 1087 | 0520019000NRG24190620230136674 | Processed | | 20/09/2023 | BH0520019_070823FTO_470927 | 136674 |