| 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. |
| 0520003WL049926 | BH-20-003-005-00394200/3306 | 1 | KUSUM DEVI | 0520003005/WC/20564126 | PURNAHI POKHAR KA JIRNODHAR KARYA | 1761 | 0520003000NRG24080920230271727 | Rejected | Account closed | 20/09/2023 | BH0520003_090923FTO_531883 | 271727 |
| 0520003WL0121753 | BH-20-003-005-00394200/3306 | 1 | KUSUM DEVI | 0520003005/WC/20564126 | PURNAHI POKHAR KA JIRNODHAR KARYA | 1761 | 0520003000NRG24050620240553288 | Processed | | 20/06/2024 | BH0520003_130624FTO_167834 | 553288 |