| 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. |
| 0550008003WL007564 | BH-50-008-003-04421000/2307 | 1 | nandan kumar | 0550008003/WC/20470113 | DHOBIYASER ME POKHAR KA NIRMAN KARY | 3366 | 0550008003NRG24270520230126264 | Rejected | Account closed | 05/06/2023 | BH0550008_300523FTO_199908 | 126264 |
| 0550008WL0013529 | BH-50-008-003-04421000/2307 | 1 | nandan kumar | 0550008003/WC/20470113 | DHOBIYASER ME POKHAR KA NIRMAN KARY | 3366 | 0550008003NRG24290620230249692 | Processed | | 30/08/2023 | BH0550008_020723FTO_349123 | 249692 |