| 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. |
| 0504012WL011304 | BH-04-012-007-03571700/489 | 3 | Pappu Prasad | 0504012/IC/20459997 | Lewara Pachmoriya Se Shekhpurwa Kali Sathan Tak Karha Ki Khudai. | 1333 | 0504012000NRG24070620230128833 | Rejected | No Such Account | 13/06/2023 | BH0504012_070623FTO_236465 | 128833 |
| 0504012WL0015377 | BH-04-012-007-03571700/489 | 3 | Pappu Prasad | 0504012/IC/20459997 | Lewara Pachmoriya Se Shekhpurwa Kali Sathan Tak Karha Ki Khudai. | 1333 | 0504012000NRG24280620230210319 | Processed | | 30/08/2023 | BH0504012_280623FTO_329290 | 210319 |