| 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. |
| 0513006WL000555 | BH-13-006-001-00222200/4169 | 2 | MANISHA KUMARI | 0513006/AV/20391786 | NARAYANPUR WARD 01 BRAHAM STHAN KE PASS MITTI AWAM DHOBI GHAT NIRMAN KARY | 48 | 0513006000NRG24170420230007628 | Rejected | No Such Account | 12/05/2023 | BH0513006_230423FTO_54315 | 7628 |
| 0513006WL0008218 | BH-13-006-001-00222200/4169 | 2 | MANISHA KUMARI | 0513006/AV/20391786 | NARAYANPUR WARD 01 BRAHAM STHAN KE PASS MITTI AWAM DHOBI GHAT NIRMAN KARY | 48 | 0513006000NRG24170520230153900 | Processed | | 20/05/2023 | BH0513006_170523FTO_153498 | 153900 |