| 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. |
| 0520013WL059865 | BH-20-013-010-00470600/3669 | 1 | INNDU JHA | 0520013/RC/20652279 | ASHARFI RAY KE GHAR SE NH-57 TAK SADAK NIRMAN KARY. | 9633 | 0520013000NRG24290920230296993 | Rejected | No Such Account | 03/11/2023 | BH0520013_041023FTO_582465 | 296993 |
| 0520013WL0089286 | BH-20-013-010-00470600/3669 | 1 | INNDU JHA | 0520013/RC/20652279 | ASHARFI RAY KE GHAR SE NH-57 TAK SADAK NIRMAN KARY. | 9633 | 0520013000NRG24201220230377525 | Processed | | 09/03/2024 | BH0520013_201223FTO_745858 | 377525 |