| 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. |
| 0520005WL041219 | BH-20-005-017-00440900/1022 | 1 | REHANA KHATUN | 0520005/IC/20492751 | BHAIRWA ME KAMALABARI SE BAHANADHI TAK NAHAR URAHI KARAN KARAY | 3741 | 0520005000NRG24220820230252273 | Rejected | No Such Account | 20/09/2023 | BH0520005_220823FTO_498435 | 252273 |
| 0520005WL0085578 | BH-20-005-017-00440900/1022 | 1 | REHANA KHATUN | 0520005/IC/20492751 | BHAIRWA ME KAMALABARI SE BAHANADHI TAK NAHAR URAHI KARAN KARAY | 3741 | 0520005000NRG24071220230362933 | Yet to be process | | | | 362933 |