| 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. |
| 0522009WL010054 | BH-22-009-001-00994002/2444 | 2 | SHOBHA DEVI | 0522009/WH/38940 | PS KABIYAHI WARD NO-08 ME LOHAPUL SE UTTAR NADI KO MUKH DHARA ME PRIVRATAN AND BAND MARAMTTI KARY | 1229 | 0522009000NRG24240520230064902 | Rejected | Account closed | 31/05/2023 | BH0522009_250523FTO_181082 | 64902 |
| 0522009WL0014513 | BH-22-009-001-00994002/2444 | 2 | SHOBHA DEVI | 0522009/WH/38940 | PS KABIYAHI WARD NO-08 ME LOHAPUL SE UTTAR NADI KO MUKH DHARA ME PRIVRATAN AND BAND MARAMTTI KARY | 1229 | 0522009000NRG24130620230107194 | Processed | | 25/03/2024 | BH0522009_310124FTO_826569 | 107194 |