| 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. |
| 0520007WL039481 | BH-20-007-001-00424000/2908 | 1 | SHANTI DEVI | 0520007001/IC/20483157 | BRAMHSTHAN SE KATORI SAH KHET TAK NALA URAHI KARY | 2743 | 0520007000NRG24140820230245752 | Rejected | No Such Account | 29/08/2023 | BH0520007_150823FTO_486106 | 245752 |
| 0520007WL0049283 | BH-20-007-001-00424000/2908 | 1 | SHANTI DEVI | 0520007001/IC/20483157 | BRAMHSTHAN SE KATORI SAH KHET TAK NALA URAHI KARY | 2743 | 0520007000NRG24060920230269278 | Processed | | 20/09/2023 | BH0520007_080923FTO_531130 | 269278 |