| 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. |
| 0520019WL087432 | BH-20-019-015-00484000/4118 | 1 | BUCHHI DEVI | 0520019015/FP/20323513 | Ward No 03 Me Mukhy Sarak Se Madhura Road Tak Bandh Me Mittikarn Evam Puliya Nirman Kary | 6537 | 0520019000NRG24141220230370120 | Rejected | No Such Account | 02/02/2024 | BH0520019_141223FTO_732593 | 370120 |
| 0520019WL0103324 | BH-20-019-015-00484000/4118 | 1 | BUCHHI DEVI | 0520019015/FP/20323513 | Ward No 03 Me Mukhy Sarak Se Madhura Road Tak Bandh Me Mittikarn Evam Puliya Nirman Kary | 6537 | 0520019000NRG24080220240444787 | Processed | | 12/04/2024 | BH0520019_130224FTO_850025 | 444787 |