| 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. |
| 0520017WL028789 | BH-20-017-004-00407671/5160 | 1 | CHANDRAKAL DEVI | 0520017/RC/20538363 | WARD-13 MUNNA DAS KE GHAR SE JIWAN BABU KE KHET PULIA TAK SARAK MEIN MITTI AUR KHARANJA KARY | 5213 | 0520017000NRG24070720230199418 | Rejected | No Such Account | 04/09/2023 | BH0520017_070723FTO_378792 | 199418 |
| 0520017WL0058187 | BH-20-017-004-00407671/5160 | 1 | CHANDRAKAL DEVI | 0520017/RC/20538363 | WARD-13 MUNNA DAS KE GHAR SE JIWAN BABU KE KHET PULIA TAK SARAK MEIN MITTI AUR KHARANJA KARY | 5213 | 0520017000NRG24260920230293640 | Processed | | 03/10/2023 | BH0520017_260923FTO_567288 | 293640 |