| 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. |
| 0520006WL022363 | BH-20-006-010-00455530/347 | 3 | FULO DEVI | 0520006/IC/20480001 | EKGACHCHHA PUL SE JIVACHH NADI TAK NAHAR URAHI KARYA | 2346 | 0520006000NRG24210620230140437 | Rejected | No Such Account | 01/07/2023 | BH0520006_230623FTO_307160 | 140437 |
| 0520006WL0051196 | BH-20-006-010-00455530/347 | 3 | FULO DEVI | 0520006/IC/20480001 | EKGACHCHHA PUL SE JIVACHH NADI TAK NAHAR URAHI KARYA | 2346 | 0520006000NRG24100920230275570 | Processed | | 21/09/2023 | BH0520006_100923FTO_534730 | 275570 |