| 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. |
| 0516005WL000811 | BH-16-005-008-01872500/4212 | 1 | Rani Devi | 0516005008/LD/20383744 | G.p Amritpur wad 4 hat par mitti bharai aur paver work | 62 | 0516005000NRG24190420230007111 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0516005_210423FTO_50523 | 7111 |
| 0516005WL0006170 | BH-16-005-008-01872500/4212 | 1 | Rani Devi | 0516005008/LD/20383744 | G.p Amritpur wad 4 hat par mitti bharai aur paver work | 62 | 0516005000NRG24220520230057250 | Rejected | No Such Account | 18/04/2024 | BH0516005_010424FTO_1767 | 57250 |
| 0516005WL0050818 | BH-16-005-008-01872500/4212 | 1 | Rani Devi | 0516005008/LD/20383744 | G.p Amritpur wad 4 hat par mitti bharai aur paver work | 62 | 0516005000NRG24100620240575313 | Yet to be process | | | | 575313 |