| 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. |
| 0520014WL092710 | BH-20-014-018-00468500/1147 | 2 | मो0 मोजाहीद | 0520014018/RC/20679608 | KAMLA TATBANDH FURKAN KHET SE SIYARAM DAS KE KHET TAK SARAK NIRMAN KARYA | 12524 | 0520014000NRG24291220230389590 | Rejected | No Such Account | 21/03/2024 | BH0520014_291223FTO_771501 | 389590 |
| 0520014WL0121423 | BH-20-014-018-00468500/1147 | 2 | मो0 मोजाहीद | 0520014018/RC/20679608 | KAMLA TATBANDH FURKAN KHET SE SIYARAM DAS KE KHET TAK SARAK NIRMAN KARYA | 12524 | 0520014000NRG24290420240552034 | Processed | | 04/05/2024 | BH0520014_290424FTO_58871 | 552034 |