| 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. |
| 0507008WL281954 | BH-07-008-004-04179100/8102 | 1 | Shakunti Devi | 0507008004/WC/20548044 | GARAM KANAUDI ME POKHAR KA JINNO DOWAR | 45218 | 0507008000NRG23250320231354155 | Rejected | No Such Account | 06/05/2023 | BH0507008_030423FTO_12054 | 1354155 |
| 0507008WL0291203 | BH-07-008-004-04179100/8102 | 1 | Shakunti Devi | 0507008004/WC/20548044 | GARAM KANAUDI ME POKHAR KA JINNO DOWAR | 45218 | 0507008000NRG23100620231429958 | Yet to be process | | | | 1429958 |