| 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. |
| 0513023WL013885 | BH-13-023-014-00175500/3431 | 2 | bigu devi | 0513023/IC/20475186 | GRAM DUHO SUHO SE NAURANGIYA SIWAN TAK NAHARI URAHI KARY | 1806 | 0513023000NRG24050620230276713 | Rejected | Account closed | 12/06/2023 | BH0513023_050623FTO_226895 | 276713 |
| 0513023WL0023743 | BH-13-023-014-00175500/3431 | 2 | bigu devi | 0513023/IC/20475186 | GRAM DUHO SUHO SE NAURANGIYA SIWAN TAK NAHARI URAHI KARY | 1806 | 0513023000NRG24100720230556137 | Processed | | 02/09/2023 | BH0513023_100723FTO_397815 | 556137 |