| 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. |
| 0520015WL036983 | BH-20-015-008-00414900/3809 | 1 | Shakil khatun | 0520015008/WC/20571638 | Dih Pokhar ka Urahi karya | 2361 | 0520015000NRG24050820230238771 | Rejected | No Such Account | 21/09/2023 | BH0520015_060823FTO_469707 | 238771 |
| 0520015WL0058418 | BH-20-015-008-00414900/3809 | 1 | Shakil khatun | 0520015008/WC/20571638 | Dih Pokhar ka Urahi karya | 2361 | 0520015000NRG24260920230294045 | Processed | | 03/10/2023 | BH0520015_260923FTO_568704 | 294045 |