| 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. |
| 0511014WL004770 | BH-11-014-004-01429700/2883 | 2 | AMRULHAK ANSARI | 0511014/WC/20560432 | GRAM NEHARUA KALA ME LUTERAHI POKHRA KA SAFAI KARYA | 618 | 0511014000NRG24130520230043627 | Rejected | Account closed | 25/05/2023 | BH0511014_180523APB_FTO_155418 | 43627 |
| 0511014WL0011342 | BH-11-014-004-01429700/2883 | 2 | AMRULHAK ANSARI | 0511014/WC/20560432 | GRAM NEHARUA KALA ME LUTERAHI POKHRA KA SAFAI KARYA | 618 | 0511014000NRG24280620230141987 | Processed | | 19/09/2023 | BH0511014_070923FTO_526802 | 141987 |