| 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. |
| 0518003WL043904 | BH-18-003-002-02052710/4863 | 1 | PHULO DEVI | 0518003002/LD/20402825 | SIROPATTI SIRHA KACHRA PRABANDHAK HETU BHAWAN NIRMAN STHAL PER MITTI BHARAI NKARA | 8144 | 0518003000NRG24041020230445872 | Rejected | Account closed | 03/11/2023 | BH0518003_041023FTO_582012 | 445872 |
| 0518003WL0059129 | BH-18-003-002-02052710/4863 | 1 | PHULO DEVI | 0518003002/LD/20402825 | SIROPATTI SIRHA KACHRA PRABANDHAK HETU BHAWAN NIRMAN STHAL PER MITTI BHARAI NKARA | 8144 | 0518003000NRG24291120230550098 | Processed | | 25/03/2024 | BH0518003_100124FTO_793802 | 550098 |