| 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. |
| 0520010WL061773 | BH-20-010-013-00417500/4146 | 1 | MUCHUN | 0520010/FP/20309246 | MAINADIH MURHADI SIMA SE GHANGAUR SIMA TAK BANDH NIRMAN KARYA. | 6706 | 0520010000NRG24041020230302707 | Rejected | No Such Account | 03/11/2023 | BH0520010_051023FTO_583926 | 302707 |
| 0520010WL0083714 | BH-20-010-013-00417500/4146 | 1 | MUCHUN | 0520010/FP/20309246 | MAINADIH MURHADI SIMA SE GHANGAUR SIMA TAK BANDH NIRMAN KARYA. | 6706 | 0520010000NRG24011220230358644 | Processed | | 16/12/2023 | BH0520010_011223FTO_701780 | 358644 |