| 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. |
| 0520017WL025484 | BH-20-017-002-00405900/6133 | 1 | PRAMILA DEVI | 0520017002/IF/20855588 | RAM KUMARI DEVI KE NIJI JAMIN ME KHET POKHRI | 6217 | 0520017000NRG24300620230173056 | Rejected | No Such Account | 31/08/2023 | BH0520017_010723FTO_342093 | 173056 |
| 0520017WL0059632 | BH-20-017-002-00405900/6133 | 1 | PRAMILA DEVI | 0520017002/IF/20855588 | RAM KUMARI DEVI KE NIJI JAMIN ME KHET POKHRI | 6217 | 0520017000NRG24290920230296171 | Processed | | 02/11/2023 | BH0520017_290923FTO_572965 | 296171 |