| 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. |
| 0518006WL018878 | BH-18-006-002-02071500/3400 | 1 | AMIT KUMAR | 0518006002/WC/20583847 | NURACHAK POKHAR KA URAHI KARAN KARY | 1366 | 0518006000NRG24170620230183331 | Rejected | No Such Account | 01/07/2023 | BH0518006_220623FTO_298500 | 183331 |
| 0518006WL0024501 | BH-18-006-002-02071500/3400 | 1 | AMIT KUMAR | 0518006002/WC/20583847 | NURACHAK POKHAR KA URAHI KARAN KARY | 1366 | 0518006000NRG24060720230271896 | Processed | | 30/08/2023 | BH0518006_060723FTO_368696 | 271896 |