| 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. |
| 0520017WL024847 | BH-20-017-008-00408971/899 | 1 | SUJAN DEVI | 0520017008/WH/42774 | HULSAIYA POKHRA KA JIRNODHAR KAARYA | 4997 | 0520017000NRG24280620230167347 | Rejected | No Such Account | 31/08/2023 | BH0520017_280623FTO_329109 | 167347 |
| 0520017WL0051405 | BH-20-017-008-00408971/899 | 1 | SUJAN DEVI | 0520017008/WH/42774 | HULSAIYA POKHRA KA JIRNODHAR KAARYA | 4997 | 0520017000NRG24110920230276410 | Processed | | 21/09/2023 | BH0520017_120923FTO_540463 | 276410 |